FRN:
2584803
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: The applicant failed to provide documentation to support the increase. <><><><><> MR2: The FRN was modified from $206.08 per month to $205.86 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $205.86 per month to $203.16 per month to remove: the ineligible administrative fee of $2.70.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,194.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,194.13
Last Date to Invoice:
2015-10-28
Monthly Cost:
$207.07
$203.16
Ineligible Monthly Cost:
$0.99
$0.00
Annual Recurring Charges:
$2,472.96
$2,437.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.96
$2,437.92
Requested Amount:
$2,225.66
$2,194.13