FRN:
2372055
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $873.52 to $976.11 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $976.11 to $970.61 to remove: the ineligible service non-publised number $5.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,735.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,735.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$873.52
$970.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,482.24
$11,647.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,482.24
$11,647.32
Requested Amount:
$7,861.68
$8,735.49