FRN:
2379089
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $4300.00 to $4085.22 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4085.71 to $4070.57 to remove: the ineligible product 14.44 Voicemail ESBI/Solo Communications, and $.70 Pro-rated charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,565.94
Last Date of Service:
Disbursed Amount:
$5,737.12
Payment Mode:
BEAR
Remaining:
$33,828.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,300.00
$4,070.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,600.00
$48,846.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$48,846.84
Requested Amount:
$41,796.00
$39,565.94