FRN:
2530733
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The FRN was modified from $239.11 per month to $215.69 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $215.69 per month to $211.70 per month to remove: the ineligible service(s) Internet Security for $3.99 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,032.32
Last Date of Service:
Disbursed Amount:
$1,998.10
Payment Mode:
SPI
Remaining:
$34.22
Last Date to Invoice:
2015-04-22
Monthly Cost:
$239.11
$215.69
Ineligible Monthly Cost:
$0.00
$3.99
Annual Recurring Charges:
$2,869.32
$2,540.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.32
$2,540.40
Requested Amount:
$2,295.46
$2,032.32