FRN:
2290704
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The FRN was modified from $520.75/month to $485.69/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $485.69/month to $474.71/month to remove the ineligible services: TEC Asurion for $9.99/month and Administrative Charge for $0.99/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,278.61
Last Date of Service:
Disbursed Amount:
$2,217.20
Payment Mode:
BEAR
Remaining:
$61.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$529.00
$474.71
Ineligible Monthly Cost:
$8.25
$0.00
Annual Recurring Charges:
$6,249.00
$5,696.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,249.00
$5,696.52
Requested Amount:
$2,499.60
$2,278.61