FRN:
2374339
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $800 per month to $539.54 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $539.54 per month to $435.55 per month to remove ineligible late fees ($5.20 per month) and television charges ($98.79 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,181.28
Last Date of Service:
Disbursed Amount:
$4,181.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$364.45
Annual Recurring Charges:
$9,600.00
$5,226.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,226.60
Requested Amount:
$8,640.00
$4,181.28