FRN:
2495780
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The amount of the funding request was changed from $416.16/mo. to $355/mo. to remove: the ineligible residential portion for $61.16/mo.<><><><><> MR2: The FRN was modified from $416.16/mo. to $355/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,130.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,130.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$483.57
$355.00
Ineligible Monthly Cost:
$67.41
$0.00
Annual Recurring Charges:
$4,993.92
$4,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,993.92
$4,260.00
Requested Amount:
$2,496.96
$2,130.00