FRN:
2579129
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $558.37/month to $559.96/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $559.96/month to $524.66/month to remove: the ineligible service(s) $35.30/month for prorated prior month charges.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,518.37
Last Date of Service:
Disbursed Amount:
$2,518.32
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2015-10-28
Monthly Cost:
$559.96
$559.96
Ineligible Monthly Cost:
$1.59
$35.30
Annual Recurring Charges:
$6,700.44
$6,295.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,700.44
$6,295.92
Requested Amount:
$2,680.18
$2,518.37