FRN:
2498864
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $272.35 to a monthly charge of $262.31 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $262.31 to a monthly charge of $260.34 to remove the ineligible services of administrative expense fee for $0.35 and property tax allotment for $1.62.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,124.37
Last Date of Service:
Disbursed Amount:
$1,919.83
Payment Mode:
BEAR
Remaining:
$204.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$272.35
$262.31
Ineligible Monthly Cost:
$0.00
$1.97
Annual Recurring Charges:
$3,268.20
$3,124.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.20
$3,124.08
Requested Amount:
$2,941.38
$2,811.67