FRN:
2497237
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from $250 per month to $276.35 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $276.35 per month to $154.39 per month to remove unknown purchase charge ($1.99 per month) and unposted data charges ($119.97 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,296.88
Last Date of Service:
Disbursed Amount:
$1,296.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$250.00
$154.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,852.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,852.68
Requested Amount:
$2,100.00
$1,296.88