FRN:
2389792
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from $364.01 per month to $384.78 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $384.78 per month to $342.83 per month to remove ineligible phone rentals ($38.24 per month), state infrastructure maintenance fees ($.71 per month) and non-published listing ($3.00 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,879.77
Last Date of Service:
Disbursed Amount:
$2,638.72
Payment Mode:
BEAR
Remaining:
$241.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$492.77
$342.83
Ineligible Monthly Cost:
$128.76
$0.00
Annual Recurring Charges:
$4,368.12
$4,113.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.12
$4,113.96
Requested Amount:
$3,057.68
$2,879.77