FRN:
2424524
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $350.00 to $997.36 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $997.36 to $811.17 to remove:the ineligible service; Prorated charges $186.19.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,672.34
Last Date of Service:
Disbursed Amount:
$4,672.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$350.00
$811.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$9,734.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$9,734.04
Requested Amount:
$2,016.00
$4,672.34