FRN:
2272450
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified from $1,300/month to $811.49/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $811.49/month to $809.49/month to remove: the ineligible product(s) or service(s) non-published listing ($2/mo)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,771.10
Last Date of Service:
Disbursed Amount:
$7,771.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,300.00
$809.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$9,713.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$9,713.88
Requested Amount:
$12,480.00
$7,771.10