FRN:
2634226
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: The FRN was modified from $1,224.93 per month to $967.52 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $967.52 per month to $967.34 per month to remove: the ineligible service(s) Prorated Charges for $0.18 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,447.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,447.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,224.93
$967.52
Ineligible Monthly Cost:
$0.00
$0.18
Annual Recurring Charges:
$14,699.16
$11,608.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,699.16
$11,608.08
Requested Amount:
$13,229.24
$10,447.27