FRN:
2449929
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The FRN was modified from $3,300 to $323.62 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $323.62 to $280.42 to remove: Ineligible Additions and Changes to Service charges for $43.20.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,019.02
Last Date of Service:
Disbursed Amount:
$2,019.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,300.00
$323.62
Ineligible Monthly Cost:
$0.00
$43.20
Annual Recurring Charges:
$39,600.00
$3,365.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$3,365.04
Requested Amount:
$23,760.00
$2,019.02