FRN:
2682342
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: The FRN was modified from $75.00 one-time charge to $0.00 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $730.00 to $712.32 to remove the ineligible LAte payment charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,838.27
Last Date of Service:
Disbursed Amount:
$6,838.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$17.68
Annual Recurring Charges:
$8,760.00
$8,547.84
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,835.00
$8,547.84
Requested Amount:
$7,068.00
$6,838.27