FRN:
2652048
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
MR1: The FRN was modified from $13030.48/month to $12604.68/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12604.68/month to $11434.40/month to remove the ineligible services: Adding and Changing Service, $1162.28/month; and Non Published Listings, $8.00/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,398.11
Last Date of Service:
Disbursed Amount:
$75,434.60
Payment Mode:
SPI
Remaining:
$32,963.51
Last Date to Invoice:
2016-02-25
Monthly Cost:
$13,030.48
$11,434.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,365.76
$137,212.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,365.76
$137,212.80
Requested Amount:
$123,528.95
$108,398.11