FRN:
2602428
Funding Year:
2014
470#:
217760001200752
471#:
957445
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $400.00 with a non recurring cost of $4,800.00 to a monthly cost of $319.06 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $319.06 to a monthly cost of $314.66 to remove the ineligible services of Cost Recovery Charge for $1.44, and Administrative Charge for $2.96.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,398.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,398.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$400.00
$314.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,775.92
One Time Cost:
$4,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$3,775.92
Discount Percent:
90
90
Requested Amount:
$8,640.00
$3,398.33