FRN:
2330930
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The FRN was modified from $1366.32/month to $1,360.09/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,360.09/month to $1348.74/month to remove: the ineligible product(s) or service(s) $5.85/month for State Infrastructure Maintenance Fee and $5.50 for Additions and Changes to Service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,404.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,085.55
Payment Mode:
SPI
Remaining:
$318.99
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,366.32
$1,348.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,395.84
$16,184.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,395.84
$16,184.88
Requested Amount:
$14,592.30
$14,404.54