FRN:
2605769
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The FRN was modified from $1654.53 to $1559.61 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1559.61 to $1,545.37 to remove: $2.92 for an ineligible deregulated admin fee and $11.32 for ineligible data equipment maintenance charges.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,417.78
Last Date of Service:
Disbursed Amount:
$7,417.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,654.53
$1,559.61
Ineligible Monthly Cost:
$0.00
$14.24
Annual Recurring Charges:
$19,854.36
$18,544.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,854.36
$18,544.44
Requested Amount:
$7,941.74
$7,417.78