FRN:
2291940
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $551.43 to $545.40 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $545.40 to $545.37 monthly to remove: the ineligible product or service for Administrative Fee $.03
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,858.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,309.26
Payment Mode:
SPI
Remaining:
$549.05
Last Date to Invoice:
2015-01-28
Monthly Cost:
$551.43
$545.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,617.16
$6,544.44
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$7,013.16
$6,940.44
Requested Amount:
$4,909.21
$4,858.31