FRN:
2628844
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: The FRN was modified from $344.14/month to $280.83/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $280.83/month to $276.34/month to remove the ineligible services: Additions and Changes to Services, $0.07/month; and Unmet Commitment Charge, $4.42/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$663.22
Last Date of Service:
Disbursed Amount:
$563.39
Payment Mode:
SPI
Remaining:
$99.83
Last Date to Invoice:
2015-10-28
Monthly Cost:
$344.14
$276.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,129.68
$3,316.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.68
$3,316.08
Requested Amount:
$1,651.87
$663.22