FRN:
2406039
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The FRN was modified from $300/mo to $182.02/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $182.02/mo to $$175.44/mo to remove the ineligible service Admin Expense Fee ($1.15/mo) and Property Tax Allotment ($5.43/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,347.38
Last Date of Service:
Disbursed Amount:
$1,347.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$300.00
$182.02
Ineligible Monthly Cost:
$0.00
$6.58
Annual Recurring Charges:
$3,600.00
$2,105.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,105.28
Requested Amount:
$2,304.00
$1,347.38