FRN:
2497274
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from $505 per month to $433.34 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $433.34 per month to $343.36 per month to remove unposted data charges ($89.98 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,884.22
Last Date of Service:
Disbursed Amount:
$2,884.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$505.00
$343.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,060.00
$4,120.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$4,120.32
Requested Amount:
$4,242.00
$2,884.22