FRN:
2254056
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $205.70 per month and a One-Time Charge of $205.70 to $173.19 per month and a One-Time Charge of $0.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $173.19 per month to $172.54 per month to remove the ineligible: Prorated Charges for $0.01 per month, and State Infrastructure Maintenance Fee for $0.64 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,656.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,656.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$205.70
$172.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,468.40
$2,070.48
One Time Cost:
$205.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.10
$2,070.48
Requested Amount:
$2,139.28
$1,656.38