FRN:
2610411
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The FRN was modified from $1,824.01 per month to $843.25 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $843.25 per month to $815.64 per month to remove: the ineligible services - Property Tax Surcharge $12.90 per month and Finance Charge $14.71 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,893.84
Last Date of Service:
Disbursed Amount:
$4,275.11
Payment Mode:
BEAR
Remaining:
$618.73
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,824.01
$843.25
Ineligible Monthly Cost:
$0.00
$27.61
Annual Recurring Charges:
$21,888.12
$9,787.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,888.12
$9,787.68
Requested Amount:
$10,944.06
$4,893.84