FRN:
2681630
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
MR1: The FRN was modified from $730.75/month to $430.75/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $430.75/month to $417.67/month to remove: the ineligible service(s)of Administrative Charge ($7.92) and Pro-Rated Amount ($5.16).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,510.84
Last Date of Service:
Disbursed Amount:
$4,510.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-26
Monthly Cost:
$730.75
$730.75
Ineligible Monthly Cost:
$0.00
$313.08
Annual Recurring Charges:
$8,769.00
$5,012.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,769.00
$5,012.04
Requested Amount:
$7,892.10
$4,510.84