FRN:
2368418
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The FRN was modified from $760/month to $727.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $727.92/month to $725.49/month to remove: the ineligible product(s) $2.43/month for prorated charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,835.29
Last Date of Service:
Disbursed Amount:
$7,835.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$760.00
$727.92
Ineligible Monthly Cost:
$0.00
$2.43
Annual Recurring Charges:
$9,120.00
$8,705.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,705.88
Requested Amount:
$8,208.00
$7,835.29