FRN:
2515191
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
MR1: The FRN was modified from $3665.11/month to $3700.26/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3700.26/month to $3659.33/month to remove: the ineligible product(s) late charges $40.93/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,642.52
Last Date of Service:
Disbursed Amount:
$34,884.22
Payment Mode:
BEAR
Remaining:
$3,758.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,665.11
$3,700.26
Ineligible Monthly Cost:
$0.00
$40.93
Annual Recurring Charges:
$43,981.32
$43,911.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,981.32
$43,911.96
Requested Amount:
$38,703.56
$38,642.52