FRN:
2313496
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $2100 to $1695 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1695 to $1563.24 to remove ineligible insurance charges ($119.88) and administrative charges ($11.88).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$625.30
Last Date of Service:
Disbursed Amount:
$526.11
Payment Mode:
BEAR
Remaining:
$99.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$175.00
$141.25
Ineligible Monthly Cost:
$0.00
$10.98
Annual Recurring Charges:
$2,100.00
$1,563.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,563.24
Requested Amount:
$840.00
$625.30