FRN:
2309172
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $371.97 to $431.97 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $431.97 to $428.25 to remove: the ineligible service property tax $3.72.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,470.93
Last Date of Service:
Disbursed Amount:
$4,470.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$371.97
$428.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,463.64
$5,139.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,463.64
$5,139.00
Requested Amount:
$3,883.37
$4,470.93