FRN:
2202306
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $79.98 per month to $93.04/M to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $93.04 per month to $90.55 per month to remove: Administrative Charge of $2.49 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$434.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$93.04
$90.55
Ineligible Monthly Cost:
$13.06
$0.00
Annual Recurring Charges:
$959.76
$1,086.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.76
$1,086.60
Requested Amount:
$383.90
$434.64