FRN:
2500172
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The FRN was modified from $785 per month to $722.12 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $722.12 per month to $720.92 per month to remove ineligible non-published listing charge ($1.20 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,709.69
Last Date of Service:
Disbursed Amount:
$5,571.70
Payment Mode:
BEAR
Remaining:
$137.99
Last Date to Invoice:
2014-10-28
Monthly Cost:
$785.00
$720.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,420.00
$8,651.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$8,651.04
Requested Amount:
$6,217.20
$5,709.69