FRN:
2370327
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $1,122.77 to $1,108.13 to remove:the ineligible service(s); IL infrastructure maintenance fee $5.10 and administrative fee $9.54
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,978.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,978.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,122.77
$1,108.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,473.24
$13,297.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,473.24
$13,297.56
Requested Amount:
$8,083.94
$7,978.54