FRN:
2201256
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $07.53 to $646.45 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $646.45 to $629.82 to remove: the ineligible product(s)/service(s) State Infrastructure fees (.16+.73+.15+.88+.07+.06+.60), Validate Account Codes $8.50, Admin fees (1.12+.68) and Property Tax Allotment (3.46+.68).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,511.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,511.57
Last Date to Invoice:
2013-01-30
Monthly Cost:
$607.53
$629.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,290.36
$7,557.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,290.36
$7,557.84
Requested Amount:
$1,458.07
$1,511.57