FRN:
1996594
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: The FRN was modified from $330.08/month to $372.10/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $372.10/month to $361.18/month to remove the ineligible product(s) or service(s): ineligible surcharges ($1.25/month) and pro-rated charges ($9.67/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,900.74
Last Date of Service:
Disbursed Amount:
$3,900.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$360.07
$361.18
Ineligible Monthly Cost:
$29.99
$0.00
Annual Recurring Charges:
$3,960.96
$4,334.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.96
$4,334.16
Requested Amount:
$3,564.86
$3,900.74