FRN:
2515609
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The FRN was modified from $1,000. 00 to $1,013.90 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,013.90 to $937.84 to remove: the ineligible services; one-time charge $71.86 and non-published number $4.20.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,964.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,902.20
Payment Mode:
BEAR
Remaining:
$62.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,000.00
$937.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,254.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,254.08
Requested Amount:
$6,360.00
$5,964.66