FRN:
2318057
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The FRN was modified from $113.19/mo to $129.40/mo to agree with the applicant documentation.<><><><><> MR2:The amount of the funding request was changed from $129.40/mo to $98.05/mo. to remove: 3 linebacker charges $31.35/mo
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,058.94
Last Date of Service:
Disbursed Amount:
$1,044.11
Payment Mode:
BEAR
Remaining:
$14.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$144.54
$129.40
Ineligible Monthly Cost:
$31.35
$31.35
Annual Recurring Charges:
$1,358.28
$1,176.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.28
$1,176.60
Requested Amount:
$1,222.45
$1,058.94