FRN:
2498341
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from $3997.32/month to $3154.45/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3154.45/month to $3127.07/month to remove: the ineligible product(s) Property tax charge $27.38/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,017.88
Last Date of Service:
2016-06-13
Disbursed Amount:
$24,505.80
Payment Mode:
BEAR
Remaining:
$2,512.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,997.32
$3,154.45
Ineligible Monthly Cost:
$0.00
$27.38
Annual Recurring Charges:
$47,967.84
$37,524.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,967.84
$37,524.84
Requested Amount:
$34,536.84
$27,017.88