FRN:
2468501
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Increase from $68.84 per month to $76.75 per month. Documentation to support the requested increase was not provided. <><><><><> MR2: The FRN was modified from $68.84 per month to $47.23 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$396.73
Last Date of Service:
Disbursed Amount:
$269.49
Payment Mode:
SPI
Remaining:
$127.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$68.84
$47.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$826.08
$566.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.08
$566.76
Requested Amount:
$578.26
$396.73