FRN:
2402629
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The FRN was modified from $607.21 per month to $538.96 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $538.96 per month to $532.96 per month to remove: the ineligible service(s) Additional directory listing ($4/mo) and Multiple Bill Copy Service ($2/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,116.42
Last Date of Service:
Disbursed Amount:
$1,014.13
Payment Mode:
SPI
Remaining:
$4,102.29
Last Date to Invoice:
2015-04-22
Monthly Cost:
$607.21
$532.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,286.52
$6,395.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,286.52
$6,395.52
Requested Amount:
$5,829.22
$5,116.42