FRN:
2248444
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The FRN was modified from $171.19/month to $202.31/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $202.31/month to $150.65/month to remove: the ineligible product(s) or service(s) Total Additions and Changes to Service for $50.73/month, and State Infrastructure Maintenance Fee for $0.93/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,084.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,084.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$171.19
$150.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,054.28
$1,807.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.28
$1,807.80
Requested Amount:
$1,232.57
$1,084.68