FRN:
2580900
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $245.52/month to $246.68/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $246.68/month to $239.33/month to remove: the ineligible service(s) additional listings ($1.95/month) and non-published listing ($5.40/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,952.93
Last Date of Service:
Disbursed Amount:
$1,952.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$245.52
$239.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,946.24
$2,871.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.24
$2,871.96
Requested Amount:
$2,003.44
$1,952.93