FRN:
2448670
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: The FRN was modified from $415.50/mo to $206.78/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $206.78/mo to $195.10/mo to remove: the ineligible prorated charges ($11.68/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$889.66
Last Date of Service:
Disbursed Amount:
$889.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$415.50
$195.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,986.00
$2,341.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,986.00
$2,341.20
Requested Amount:
$1,894.68
$889.66