FRN:
2477423
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
MR1: The FRN was modified from $1291.45 per month to $1244.63/mo. per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1244.63/mo. to $1222.83 to remove: the ineligible non published number charges ($14.85/mo.) and the paper invoice fee ($6.95).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,364.16
Last Date of Service:
Disbursed Amount:
$8,144.73
Payment Mode:
BEAR
Remaining:
$219.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,306.40
$1,244.63
Ineligible Monthly Cost:
$14.95
$21.80
Annual Recurring Charges:
$15,497.40
$14,673.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,497.40
$14,673.96
Requested Amount:
$8,833.52
$8,364.16