FRN:
2572406
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1245.80/month to $1318.54/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1318.54/month to $1232.50/month to remove: the ineligible service for pro-rated charges ($86.04).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,092.50
Last Date of Service:
Disbursed Amount:
$11,092.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,245.80
$1,232.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,949.60
$14,790.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,949.60
$14,790.00
Requested Amount:
$11,212.20
$11,092.50