FRN:
2333919
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
FCDL Comment:
MR1: The FRN was modified from $970.68 to $970.86 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $970.86 to $440.03 to remove: $14.29 - ineligible late payment charges and $516.54 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,224.29
Last Date of Service:
Disbursed Amount:
$4,219.83
Payment Mode:
BEAR
Remaining:
$4.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$970.68
$440.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,648.16
$5,280.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,648.16
$5,280.36
Requested Amount:
$9,318.53
$4,224.29