FRN:
2537768
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-24
FCDL Comment:
MR1: The amount of the funding request was changed from $428.76/month to $385.88/month to remove: Off-Premise Use @ $42.88/month. <><><><><> MR2: The FRN was modified from $5,145.12 to $4,630.56 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,565.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,565.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-06
Monthly Cost:
$428.76
$385.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,145.12
$4,630.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,145.12
$4,630.56
Requested Amount:
$3,961.74
$3,565.53