FRN:
2524754
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The FRN was modified from $500.00/month to $300.44/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $300.44/month to $261.92/month to remove: the ineligible Upgrade Fee - $36.00 and Property Tax Allotment fees - $2.52.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,514.43
Last Date of Service:
Disbursed Amount:
$2,514.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$261.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$3,143.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,143.04
Requested Amount:
$4,800.00
$2,514.43