FRN:
2102576
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $300.00 per month to $307.60 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: 3 PC Line cards (39.99 x 3 = $119.97). <><><><><> MR3: The FRN was modified from $307.60 per month to $187.63 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,621.12
Last Date of Service:
Disbursed Amount:
$1,077.25
Payment Mode:
SPI
Remaining:
$543.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$300.00
$307.60
Ineligible Monthly Cost:
$0.00
$119.97
Annual Recurring Charges:
$3,600.00
$2,251.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,251.56
Requested Amount:
$2,592.00
$1,621.12