FRN:
2689232
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
FCDL Comment:
MR1: The FRN was modified from $800.00 to $148.66 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $148.66 to $136.69 to remove: Premium Insurance $11.97 the ineligible product or service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,476.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,476.25
Last Date to Invoice:
2016-07-28
Monthly Cost:
$800.00
$136.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$1,640.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$1,640.28
Requested Amount:
$8,640.00
$1,476.25