FRN:
2287571
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The FRN was modified from the monthly recurring $530.84 and non-recurring $396.00 to a monthly recurring $522.55 and non-recurring $250.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from the monthly recurring $522.55 and NRC $250.00 to the monthly recurring $511.33 and non-recurring $250.00 to remove: the ineligible Admin Fee ($11.22) from the monthly recurring.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,747.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,403.93
Payment Mode:
SPI
Remaining:
$343.43
Last Date to Invoice:
2015-01-28
Monthly Cost:
$530.84
$511.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,370.08
$6,135.96
One Time Cost:
$396.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,766.08
$6,385.96
Requested Amount:
$6,089.47
$5,747.36