FRN:
2433915
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The FRN was modified from $1,000.32 to $783.43 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $783.43 to $777.13 to remove: Ineligible charges for Non-Published Service for $5.50 and Additions and Changes to Service for $0.80.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,865.11
Last Date of Service:
Disbursed Amount:
$1,771.86
Payment Mode:
BEAR
Remaining:
$93.25
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,000.32
$783.43
Ineligible Monthly Cost:
$0.00
$6.30
Annual Recurring Charges:
$12,003.84
$9,325.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,003.84
$9,325.56
Requested Amount:
$4,801.54
$1,865.11