FRN:
2642259
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The FRN was modified from $5502.85/month to $5461.33/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5461.33/month to $5450.44/month to remove: the ineligible product(s) alarm coupler equipment $10.89/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,162.11
Last Date of Service:
Disbursed Amount:
$16,894.89
Payment Mode:
BEAR
Remaining:
$9,267.22
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,502.85
$5,461.33
Ineligible Monthly Cost:
$0.00
$10.89
Annual Recurring Charges:
$66,034.20
$65,405.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,034.20
$65,405.28
Requested Amount:
$26,413.68
$26,162.11