FRN:
2476003
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1584.36 per month with a one time charge of $3175 to $5307.31 per month to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request<><><><><> MR4: In consultation with the applicant, the service provider has been changed to CallTower Inc SPIN number 143026968. <><><><><> MR5: The FRN was modified from contractual to month to month to agree with the applicant documentation. <><><><><>
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,318.95
Last Date of Service:
Disbursed Amount:
$44,196.26
Payment Mode:
SPI
Remaining:
$13,122.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,584.36
$5,307.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,012.32
$63,687.72
One Time Cost:
$3,175.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,187.32
$63,687.72
Requested Amount:
$19,968.59
$57,318.95