FRN:
2607883
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The FRN was modified from $850.00 per month to $833.30 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $833.30 per month to $789.60 per month to remove: the ineligible Select Digital Video ($41.95) and Broadband Equip Maint DVS ($1.75).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,295.90
Last Date of Service:
Disbursed Amount:
$7,295.89
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28
Monthly Cost:
$850.00
$789.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$9,475.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,475.20
Requested Amount:
$7,854.00
$7,295.90