FRN:
2115658
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: AT&T HSI PRO - unposted service ($40/month). <><><><><> MR2: The FRN was modified from $166.65/month to $126.65/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,063.86
Last Date of Service:
Disbursed Amount:
$901.96
Payment Mode:
BEAR
Remaining:
$161.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$166.65
$126.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,999.80
$1,519.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.80
$1,519.80
Requested Amount:
$1,399.86
$1,063.86