FRN:
2504579
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-07
FCDL Comment:
MR1: The FRN was modified from $600.00 per month to $212.56 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $212.56 per month to $198.53 per month to remove: the ineligible service(s) off-premise service for $14.03 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,144.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,144.12
Last Date to Invoice:
2017-01-19
Monthly Cost:
$600.00
$212.56
Ineligible Monthly Cost:
$0.00
$14.03
Annual Recurring Charges:
$7,200.00
$2,382.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$2,382.36
Requested Amount:
$6,480.00
$2,144.12