FRN:
2604652
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: The FRN was modified from $634.71 to $633.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $633.00 to $589.12 to remove: the ineligible products or services of Late Payment Charge of $43.83.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,948.61
Last Date of Service:
Disbursed Amount:
$4,181.04
Payment Mode:
BEAR
Remaining:
$767.57
Last Date to Invoice:
2015-10-28
Monthly Cost:
$459.72
$633.00
Ineligible Monthly Cost:
$0.00
$43.88
Annual Recurring Charges:
$5,516.64
$7,069.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,516.64
$7,069.44
Requested Amount:
$3,861.65
$4,948.61