FRN:
2543188
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
MR1: The FRN was modified from $190/month to $168.60/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $168.60/month to $166.38/month to remove: the ineligible product(s) $2.22/month administrative charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,796.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,796.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$190.00
$168.60
Ineligible Monthly Cost:
$0.00
$2.22
Annual Recurring Charges:
$2,280.00
$1,996.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$1,996.56
Requested Amount:
$2,052.00
$1,796.90