FRN:
2504184
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The FRN was modified from $400/month to $299.91/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $299.91/month to $293.91/month to remove: the ineligible product(s) fire and protection fee $6.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,174.23
Last Date of Service:
Disbursed Amount:
$3,174.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$400.00
$299.91
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$4,800.00
$3,526.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,526.92
Requested Amount:
$4,320.00
$3,174.23