FRN:
2675682
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: The FRN was modified from $318.05/mo to $387.53/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $387.53/mo to $377.89/mo to remove: the ineligible services Administrative Fee ($1.08/mo) and Property Tax ($8.56/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$256.97
Last Date of Service:
2014-07-31
Disbursed Amount:
$182.32
Payment Mode:
BEAR
Remaining:
$74.65
Last Date to Invoice:
2016-02-25
Monthly Cost:
$319.87
$377.89
Ineligible Monthly Cost:
$1.82
$0.00
Annual Recurring Charges:
$318.05
$377.89
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.05
$377.89
Requested Amount:
$216.27
$256.97