FRN:
2704841
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: The amount of the funding request was changed from $2086 OTC, $429.00 MRC to $280 OTC, $357.60 MRC to reflect the correct number of months of service as 5 months. <><><><><> MR2: Your request to split FRN 2704841 has been approved. The new FRN is 2877258 in the amount of $35.75/month and the service provider is _____.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,861.20
Last Date of Service:
Disbursed Amount:
$1,861.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Monthly Cost:
$35.75
$357.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$429.00
$1,788.00
One Time Cost:
$2,068.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,497.00
$2,068.00
Requested Amount:
$2,247.30
$1,861.20