FRN:
2238789
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The FRN was modified from $1737.74 to $1763.02 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1763.02 to $1723.27 to remove: St Infr maint fee ($7.30); Rocket Comm Svcs ($13.92); Prem L/D Inc ($18.53).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,135.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,289.21
Payment Mode:
SPI
Remaining:
$846.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,737.74
$1,723.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,852.88
$20,679.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,852.88
$20,679.24
Requested Amount:
$4,170.58
$4,135.85