FRN:
2518595
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: The FRN was modified from $710.00/month to $672.84/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $672.84/month to $670.59/month to remove: the ineligible product(s) Non-published listing for $2.25
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,081.43
Last Date of Service:
Disbursed Amount:
$6,459.22
Payment Mode:
SPI
Remaining:
$622.21
Last Date to Invoice:
2015-04-22
Monthly Cost:
$710.00
$670.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,520.00
$8,047.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,047.08
Requested Amount:
$7,497.60
$7,081.43