FRN:
2347224
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 $567.89 per month to $543.18 per month to remove: $16.71 per month for late fee and $8.00 per month for previous month charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,866.34
Last Date of Service:
Disbursed Amount:
$5,866.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$677.84
$543.18
Ineligible Monthly Cost:
$109.95
$0.00
Annual Recurring Charges:
$6,814.68
$6,518.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,814.68
$6,518.16
Requested Amount:
$6,133.21
$5,866.34