FRN:
2675093
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The FRN was modified from $608.08 per month to $548.73 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $548.73 per month to $533.23 per month to remove: the ineligible products of police and fire protection for $7.50 and non-published number for $8.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,479.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,479.13
Last Date to Invoice:
2015-10-28
Monthly Cost:
$618.58
$533.23
Ineligible Monthly Cost:
$10.50
$0.00
Annual Recurring Charges:
$7,296.96
$6,398.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,296.96
$6,398.76
Requested Amount:
$5,107.87
$4,479.13