FRN:
2357905
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
The amount of the funding request was changed from $1667.72/mo to $1558.00/mo. Applicant has not provided sufficient documentation needed to determine the eligibility of taxes and surcharges of $108.72 .
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,826.40
Last Date of Service:
2014-03-04
Disbursed Amount:
$15,110.50
Payment Mode:
BEAR
Remaining:
$1,715.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,666.72
$1,558.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,000.64
$18,696.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.64
$18,696.00
Requested Amount:
$18,000.58
$16,826.40