FRN:
2275555
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The FRN was modified from $1,320.15/month to $472.71/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $472.71/month to $463.11/month to remove the ineligible product(s) or service(s): one-time charges ($48.73/month CR) and ($58.33/month)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,890.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,890.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,320.15
$463.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,841.80
$5,557.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,841.80
$5,557.32
Requested Amount:
$11,089.26
$3,890.12