FRN:
2702475
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: The FRN was modified from $832.10 to $749.06 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $749.06 to $702.95 to remove: Ineligible Additional Listing charge for $1.25, Calling Card Admin Fee for $2.99, Non-Published Listing charge for $11.70 and Late Payment Fees for $30.17.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,591.86
Last Date of Service:
Disbursed Amount:
$7,591.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$832.10
$749.06
Ineligible Monthly Cost:
$0.00
$46.11
Annual Recurring Charges:
$9,985.20
$8,435.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,985.20
$8,435.40
Requested Amount:
$8,986.68
$7,591.86