FRN:
2339963
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $400.00/month to $600.00/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $600.00/month to $588.08/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $588.08/month to $542.17/month to remove: ineligible other charges/surcharges $45.91/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,855.44
Last Date of Service:
Disbursed Amount:
$3,780.84
Payment Mode:
SPI
Remaining:
$2,074.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$400.00
$542.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$6,506.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$6,506.04
Requested Amount:
$4,320.00
$5,855.44