FRN:
2593712
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: The FRN was modified from $315.00 per month to $212.10 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $212.10 per month to $208.35 per month to remove: the ineligible charge for Addl White Page Lstgs.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,250.10
Last Date of Service:
Disbursed Amount:
$1,250.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$315.00
$212.10
Ineligible Monthly Cost:
$0.00
$3.75
Annual Recurring Charges:
$3,780.00
$2,500.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$2,500.20
Requested Amount:
$1,890.00
$1,250.10