FRN:
2469335
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly cost of $1361 to a monthly cost of $1631 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from a monthly charge of $1631 to a monthly charge of $1481.08 to remove the ineligible cellular phone equipment for $149.92.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,218.37
Last Date of Service:
Disbursed Amount:
$13,015.20
Payment Mode:
BEAR
Remaining:
$1,203.17
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,361.00
$1,631.00
Ineligible Monthly Cost:
$0.00
$149.92
Annual Recurring Charges:
$16,332.00
$17,772.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,332.00
$17,772.96
Requested Amount:
$13,065.60
$14,218.37