FRN:
2600383
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $2500 to $2371.31 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2371.31 to $2335 to remove: the ineligible service(s) add'l.white page listing, listing not published, for total of $36.31.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,416.00
Last Date of Service:
Disbursed Amount:
$9,934.92
Payment Mode:
SPI
Remaining:
$12,481.08
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$165.00
Annual Recurring Charges:
$30,000.00
$28,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$28,020.00
Requested Amount:
$24,600.00
$22,416.00