FRN:
2345955
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The FRN was modified from $330/month to $327.47/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $327.47/month to $315/month to remove: the ineligible Propery Tax Allotment charges of $2.48/month and Mobile Purchases and Downloads charge of $9.99.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,402.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,402.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$330.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,960.00
$3,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,780.00
Requested Amount:
$3,564.00
$3,402.00