FRN:
2508750
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The amount of the funding request was changed from $976.97 to $951.22 to remove: Ineligible Administrative Expense Fee for $4.59 and Property Tax Allotment Fee for $21.16. <><><><><> MR2: The FRN was modified from $976.97 to $951.22 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,903.42
Last Date of Service:
2015-03-14
Disbursed Amount:
$6,694.26
Payment Mode:
BEAR
Remaining:
$2,209.16
Last Date to Invoice:
2015-04-22
Monthly Cost:
$976.97
$976.97
Ineligible Monthly Cost:
$0.00
$25.75
Annual Recurring Charges:
$11,723.64
$11,414.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,723.64
$11,414.64
Requested Amount:
$9,144.44
$8,903.42