FRN:
2659906
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: The FRN was modified from a Service End Date of 06/30/2015 to a Service End Date of 12/31/2014 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $606.50 to a monthly cost of $592.66 to remove the ineligible services of Administrative Expense Fee for $3.81 and Property Tax Allotment for $10.03.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-23
Committed Amount:
$1,600.18
Last Date of Service:
Disbursed Amount:
$963.29
Payment Mode:
BEAR
Remaining:
$636.89
Last Date to Invoice:
2016-04-01
Monthly Cost:
$606.50
$592.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,278.00
$3,555.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,278.00
$3,555.96
Requested Amount:
$6,550.20
$3,200.36