FRN:
2512258
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The FRN was modified from $697.81 per month to $608.01 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $608.01 per month to $560.25 per month to remove: the ineligible product(s) or service(s) - $47.76 One-time or Prorated Charges.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,050.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,050.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$697.81
$608.01
Ineligible Monthly Cost:
$0.00
$47.76
Annual Recurring Charges:
$8,373.72
$6,723.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,373.72
$6,723.00
Requested Amount:
$7,536.35
$6,050.70