FRN:
2365871
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $189.57 to $151.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $151.10 to $145.47 to remove:the ineligible services Late fee $5.00 and State Infrastructure maintenance fee $0.63.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,344.14
Last Date of Service:
Disbursed Amount:
$1,279.67
Payment Mode:
SPI
Remaining:
$64.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$189.57
$145.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,274.84
$1,745.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.84
$1,745.64
Requested Amount:
$1,751.63
$1,344.14