FRN:
2504186
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The FRN was modified from $307/month to $205.83/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $205.83/month to $204.33/month to remove: the ineligible product(s) fire and protection fee $1.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,206.76
Last Date of Service:
Disbursed Amount:
$2,200.72
Payment Mode:
SPI
Remaining:
$6.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$307.00
$205.83
Ineligible Monthly Cost:
$0.00
$1.50
Annual Recurring Charges:
$3,684.00
$2,451.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$2,451.96
Requested Amount:
$3,315.60
$2,206.76