FRN:
2380737
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $740.46/month to $747.81/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $747.81/month to $727.86/month to remove: Administrative Expense Fee ($3.54/month) and Property Tax Allotment ($16.41/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,074.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,074.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$740.46
$747.81
Ineligible Monthly Cost:
$0.00
$19.95
Annual Recurring Charges:
$8,885.52
$8,734.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,885.52
$8,734.32
Requested Amount:
$7,197.27
$7,074.80