FRN:
2383517
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $1,350.00 to $575.42 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $575.42 to $532.03 to remove: the ineligible product(s) or service(s) Regulatory Program Fee ($6.44); PHH Insurance ($31.96) and DropInMedia ($4.99).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,745.92
Last Date of Service:
Disbursed Amount:
$1,600.58
Payment Mode:
SPI
Remaining:
$4,145.34
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,400.00
$582.03
Ineligible Monthly Cost:
$50.00
$50.00
Annual Recurring Charges:
$16,200.00
$6,384.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$6,384.36
Requested Amount:
$14,580.00
$5,745.92