FRN:
2666409
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: The FRN was modified from $1053.09/month to $718.12/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $718.12/month to $700.54/month to remove: the ineligible product(s) administrative charges $17.58/month. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T, SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,725.18
Last Date of Service:
2016-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,725.18
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,053.09
$718.12
Ineligible Monthly Cost:
$0.00
$17.58
Annual Recurring Charges:
$12,637.08
$8,406.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,637.08
$8,406.48
Requested Amount:
$10,109.66
$6,725.18