FRN:
2631424
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: The FRN was modified from $115.55 to $95.55 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $95.55 to $88.93 to remove:the ineligible services; Paper invoicing $2.00 and Prorated charges - inside wire maintenance $4.62.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$853.73
Last Date of Service:
Disbursed Amount:
$810.73
Payment Mode:
BEAR
Remaining:
$43.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$115.55
$88.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,386.60
$1,067.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.60
$1,067.16
Requested Amount:
$1,247.94
$853.73