FRN:
2496889
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from $115/mo to $111.05/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $111.05/mo to $93.95/mo to remove: the ineligible services Property Taxes ($2.45/mo), Administrative Fees ($0.53/mo) and Taxes and Surcharges ($14.12/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$676.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$676.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$115.00
$93.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,380.00
$1,127.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,127.40
Requested Amount:
$828.00
$676.44