FRN:
2366971
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $83.69 to $64.53 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $64.53 to $55.97 to remove:the ineligible service inside wire maintenance $8.50 and prorated charges $0.06
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$537.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$537.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$83.69
$55.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,004.28
$671.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.28
$671.64
Requested Amount:
$803.42
$537.31