FRN:
2436398
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The FRN was modified from $650.62/month to $325.31/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $325.31/month to $323.63/month to remove: the ineligible Prorated Add Local Number Portability - $1.68.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,495.20
Last Date of Service:
Disbursed Amount:
$3,495.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$740.62
$323.63
Ineligible Monthly Cost:
$90.00
$0.00
Annual Recurring Charges:
$7,807.44
$3,883.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,807.44
$3,883.56
Requested Amount:
$7,026.70
$3,495.20