FRN:
2500940
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $325.00 to a monthly cost of $319.55 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $319.55 to a monthly cost of $317.64 to remove the ineligible cost of non-telecom services surcharge for $1.55, and pro-rated charges for $0.36.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,049.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,049.34
Last Date to Invoice:
2015-11-19
Monthly Cost:
$325.00
$317.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,811.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,811.68
Requested Amount:
$3,354.00
$3,049.34