FRN:
2640302
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was increased from $355.00 to $360.47 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $360.47 to $257.10 to remove: the ineligible service(s) Equipment Installation Plan Charges ($65.34), Regulatory Programs Fee ($8.05) and PHP Insurance w/Msec and Warranty ($29.98).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-20
Committed Amount:
$2,082.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,082.51
Last Date to Invoice:
2015-10-28
Monthly Cost:
$355.00
$360.47
Ineligible Monthly Cost:
$0.00
$103.37
Annual Recurring Charges:
$4,260.00
$3,085.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$3,085.20
Requested Amount:
$3,834.00
$2,776.68