FRN:
2464267
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The FRN was modified from $600/month to $62.38/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $62.38/month to $57.88/month to remove: the ineligible product(s) administrative charge $4.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$625.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$625.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$600.00
$62.38
Ineligible Monthly Cost:
$0.00
$4.50
Annual Recurring Charges:
$7,200.00
$694.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$694.56
Requested Amount:
$6,480.00
$625.10