FRN:
2571855
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $1310.04/month to $855.04/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $855.04/month to $849.26/month to remove: the ineligible admin expense fee of $1.03/mo and property tax of $4.75/mo. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to AT&T Corporation, SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,095.56
Last Date of Service:
Disbursed Amount:
$2,542.77
Payment Mode:
BEAR
Remaining:
$2,552.79
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,310.04
$849.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,720.48
$10,191.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.48
$10,191.12
Requested Amount:
$7,860.24
$5,095.56