FRN:
2610091
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
FCDL Comment:
MR1: The FRN was modified from $462.00 per month to $462.54 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $462.54 per month to $457.54 per month to remove: the ineligible service - Late Payment Charge $5.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,941.43
Last Date of Service:
Disbursed Amount:
$4,941.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$462.00
$457.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,544.00
$5,490.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,490.48
Requested Amount:
$4,989.60
$4,941.43