FRN:
2259367
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $320.82 to $318.22 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $318.22 to $293.38 to remove: the ineligible product Prorated Line Charge $3.48, Prorated Federal Sccess Recovery $4.80, Prorated FUSF $16.56.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,816.45
Last Date of Service:
Disbursed Amount:
$2,816.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$320.82
$293.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,849.84
$3,520.56
One Time Cost:
$14.40
$0.00
One Time Ineligible Cost:
$14.40
$0.00
Total Cost:
$3,849.84
$3,520.56
Requested Amount:
$3,079.87
$2,816.45