FRN:
2624940
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: The FRN was modified from $350.00 per month and $50.00 one-time-charge to $275.82 per month and $0.00 one-time-charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $275.82 per month to $270.54 per month to remove: the ineligible service Administrative Charge of $5.28.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,597.18
Last Date of Service:
Disbursed Amount:
$2,597.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$350.00
$270.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,246.48
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.00
$3,246.48
Requested Amount:
$3,400.00
$2,597.18