FRN:
2677009
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
MR1: The FRN was modified from $600.00/month to $659.83/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $659.83/month to $580.23/month to remove the ineligible product: administrative charges ($79.60/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,266.48
Last Date of Service:
Disbursed Amount:
$6,266.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$600.00
$580.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,962.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,962.76
Requested Amount:
$6,480.00
$6,266.48