FRN:
2157057
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $1428.79 monthly to $2013.50 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2013.50 monthly to $2010.06 monthly to remove: the ineligible product/service at $3.44 late payment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,060.36
Last Date of Service:
2014-02-22
Disbursed Amount:
$4,461.66
Payment Mode:
BEAR
Remaining:
$7,598.70
Last Date to Invoice:
2013-03-11
Monthly Cost:
$1,428.79
$2,010.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,145.48
$24,120.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,145.48
$24,120.72
Requested Amount:
$8,572.74
$12,060.36