FRN:
2543435
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $125.00/month to $272.42/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $272.42/month to $165.51/month to remove: the ineligible Non-Published Service - $2.50, Additions and Changes to Service = $.08, Pro-rated Service Addition - $4.33, and Internet Gateway = $100.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$125.00
$165.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,986.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,986.12
Requested Amount:
$720.00
$953.34