FRN:
2347113
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $350.90 per month to $317.88 per month to remove: $17.07 per month for late fee and $15.95 per month for previous month charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,433.10
Last Date of Service:
Disbursed Amount:
$3,433.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$475.80
$317.88
Ineligible Monthly Cost:
$124.90
$0.00
Annual Recurring Charges:
$4,210.80
$3,814.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,210.80
$3,814.56
Requested Amount:
$3,789.72
$3,433.10