FRN:
2362029
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The FRN was modified from $193/month to $70.89/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $70.89/month to $69.64/month to remove: phone maintenance $1.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$668.54
Last Date of Service:
Disbursed Amount:
$668.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$193.00
$70.89
Ineligible Monthly Cost:
$0.00
$1.25
Annual Recurring Charges:
$2,316.00
$835.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$835.68
Requested Amount:
$1,852.80
$668.54