FRN:
2314211
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: supporting documentation to substantiate the 11% tax. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The FRN was modified from $19,425.00 to $17,500.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$178,500.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$178,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,425.00
$19,425.00
Ineligible Monthly Cost:
$0.00
$1,925.00
Annual Recurring Charges:
$233,100.00
$210,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,100.00
$210,000.00
Requested Amount:
$198,135.00
$178,500.00