FRN:
2617084
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $4400.00/month to $3753.04/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3753.04/month to $3732.07/month to remove: $19.98/month, Total Equipment Coverage; and $0.99/month, Ringback Tones.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,306.36
Last Date of Service:
Disbursed Amount:
$40,306.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,400.00
$3,732.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,800.00
$44,784.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$44,784.84
Requested Amount:
$47,520.00
$40,306.36