FRN:
2280430
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $5000/month to $3800.74/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3800.74 to $3483.9/month to remove: the ineligible product(s) or service(s) Police and Fire Protection Fee ($91.84/month), and Install Charge ($225/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,722.72
Last Date of Service:
Disbursed Amount:
$16,586.15
Payment Mode:
SPI
Remaining:
$136.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,000.00
$3,800.74
Ineligible Monthly Cost:
$0.00
$316.84
Annual Recurring Charges:
$60,000.00
$41,806.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$41,806.80
Requested Amount:
$24,000.00
$16,722.72