FRN:
2301411
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The FRN was modified from $1,579.64/month to $510.61/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $510.61/month to $508.15/month to remove: the ineligible product(s) or service(s) $0.47/month for Network Administration Charge and $1.99/month for Carrier Charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$4,402.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,402.86
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,579.64
$508.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,955.68
$6,097.80
One Time Cost:
$192.00
$192.00
One Time Ineligible Cost:
$0.00
$192.00
Total Cost:
$19,147.68
$6,289.80
Requested Amount:
$13,403.38
$4,402.86