FRN:
2444373
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The FRN was modified from $1579.04 to $1568.31 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1568.31 to $1552.71 to remove ineligible Verizon Property tax for $15.60.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,943.61
Last Date of Service:
Disbursed Amount:
$8,169.98
Payment Mode:
SPI
Remaining:
$773.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,603.04
$1,552.71
Ineligible Monthly Cost:
$24.00
$0.00
Annual Recurring Charges:
$18,948.48
$18,632.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,948.48
$18,632.52
Requested Amount:
$9,095.27
$8,943.61