FRN:
2326609
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-08
FCDL Comment:
MR1: The FRN was modified from $982.43/month to $561.68/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $561.68/month to $551.68/month to remove the ineligible product(s) or service(s) Administrative Fee for paper invoicing ($10.00/month). <><><><><> MR3: In consultation with the applicant, the service provider has been changed to First Communications SPIN number 143001236.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,891.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,891.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-17
Monthly Cost:
$982.43
$551.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,789.16
$6,620.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,789.16
$6,620.16
Requested Amount:
$10,610.24
$5,891.94