FRN:
2247793
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The FRN was modified from $1375/mo. to $1381.95/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1381.95/mo. to $1358.01/mo. to remove: the ineligible additional listings for $23.94/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,222.09
Last Date of Service:
Disbursed Amount:
$12,222.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,375.00
$1,358.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,500.00
$16,296.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,296.12
Requested Amount:
$12,375.00
$12,222.09