FRN:
2484951
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: The amount of the funding request was changed from $288.55 to $280.86 to remove: the ineligible services; other charges $7.69. <><><><><> MR2: The FRN was modified from $288.55 to $280.86 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,033.29
Last Date of Service:
Disbursed Amount:
$2,208.94
Payment Mode:
BEAR
Remaining:
$824.35
Last Date to Invoice:
2015-04-22
Monthly Cost:
$288.55
$280.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,462.60
$3,370.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.60
$3,370.32
Requested Amount:
$3,116.34
$3,033.29