FRN:
2660472
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
FCDL Comment:
MR1: The FRN was modified from $600.00 per month to $501.15 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $501.15 per month to $487.00 per month to remove the ineligible service(s): Surcharges for $9.95 and Taxes for $4.20.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,259.60
Last Date of Service:
Disbursed Amount:
$5,259.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$600.00
$501.15
Ineligible Monthly Cost:
$0.00
$14.15
Annual Recurring Charges:
$7,200.00
$5,844.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,844.00
Requested Amount:
$6,480.00
$5,259.60