FRN:
2376797
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $200.00 to $160.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $160.30 to $158.77 remove the ineligible service(s): Late Fee of $1.53.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,714.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,714.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$200.00
$158.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,200.00
$1,746.47
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,905.24
Requested Amount:
$2,160.00
$1,714.72