FRN:
2577126
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $1,127.28 to a monthly charge of $380.98 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $380.98 to a monthly charge of $362.39 to remove: Ineligible Additional Directory Listing charge for $5.48, Administratice Service Charge for $12.50 and Property Tax Recovery charge for $.61.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,174.34
Last Date of Service:
Disbursed Amount:
$2,174.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,127.28
$380.98
Ineligible Monthly Cost:
$0.00
$18.59
Annual Recurring Charges:
$13,527.36
$4,348.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,527.36
$4,348.68
Requested Amount:
$6,763.68
$2,174.34