FRN:
2409954
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $600.00 to $500.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2409954 has been approved. The new FRN is 2711447 in the amount of $100.00 pre-discount monthly and the service provider is 143008823, SBC Long Distance.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$600.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,000.00
Requested Amount:
$6,480.00
$5,400.00