FRN:
2328433
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
MR1: The FRN was modified from $1022.93 monthly to $242.70 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $242.70 monthly to $238.61 monthly to remove: ineligible non-published number @ $3.99/mo.; pro-rated charges @ $0.10/mo.; total ineligibles of $4.09/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,202.59
Last Date of Service:
Disbursed Amount:
$1,202.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,022.93
$238.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,275.16
$2,863.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,275.16
$2,863.32
Requested Amount:
$5,155.57
$1,202.59