FRN:
2317986
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $980/month to $530.61/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $530.61/month to $503.47/month to remove: the ineligible Mobile Purchases and Downloads charges for $27.14.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,437.48
Last Date of Service:
Disbursed Amount:
$5,436.90
Payment Mode:
BEAR
Remaining:
$0.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$980.00
$503.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,760.00
$6,041.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$6,041.64
Requested Amount:
$10,584.00
$5,437.48