FRN:
2493069
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The FRN was modified from $170.00/month to $150.26/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $150.26/month to $149.27/month to remove: the ineligible product(s) administrative fee for $0.99/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,612.12
Last Date of Service:
Disbursed Amount:
$1,593.65
Payment Mode:
SPI
Remaining:
$18.47
Last Date to Invoice:
2015-04-22
Monthly Cost:
$170.00
$150.26
Ineligible Monthly Cost:
$0.00
$0.99
Annual Recurring Charges:
$2,040.00
$1,791.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,791.24
Requested Amount:
$1,836.00
$1,612.12