FRN:
2530278
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The FRN was modified from $313.40/month to $318.97/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $318.97/month to $249.97/month to remove the ineligible service(s): Directory Advertising (Mo Dir Adv-Tay/Pan Bk) for $69.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,099.75
Last Date of Service:
Disbursed Amount:
$2,099.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$313.40
$249.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,760.80
$2,999.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,760.80
$2,999.64
Requested Amount:
$2,632.56
$2,099.75