FRN:
2267694
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The amount of the funding request was changed from $1535.09 per month to $1495.23 per month to remove ineligible late fees ($36.87) and admin fees ($2.99).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,354.21
Last Date of Service:
Disbursed Amount:
$14,354.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,535.09
$1,495.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,421.08
$17,942.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,421.08
$17,942.76
Requested Amount:
$14,736.86
$14,354.21