FRN:
2275368
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $800/month to $676.26/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $676.26/month to $622.81/month to remove: the ineligible product(s) or service(s)of $53.45/month for Comp-u-support monthly service fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,726.35
Last Date of Service:
Disbursed Amount:
$3,431.82
Payment Mode:
BEAR
Remaining:
$3,294.53
Last Date to Invoice:
2014-10-28
Monthly Cost:
$800.00
$622.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$7,473.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,473.72
Requested Amount:
$8,640.00
$6,726.35