FRN:
2112775
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $270/month to $637.43/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $637.43/month to $401.81/month to remove: the ineligible service(s) equipment purchase $199.99/month, prorated charges $35.63/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,857.38
Last Date of Service:
Disbursed Amount:
$3,857.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$270.00
$637.43
Ineligible Monthly Cost:
$0.00
$235.62
Annual Recurring Charges:
$3,240.00
$4,821.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$4,821.72
Requested Amount:
$2,592.00
$3,857.38