FRN:
2633143
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: The FRN was modified from $746.03 per month to $765.96 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $765.96 per month to $747.96 per month to remove: the ineligible product(s) or service(s) Directory Listings for $18.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-17
Committed Amount:
$7,180.42
Last Date of Service:
Disbursed Amount:
$7,180.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$764.03
$747.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,168.36
$8,975.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.36
$8,975.52
Requested Amount:
$7,334.69
$7,180.42