FRN:
2436830
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with RAL request. <><><><><> MR2: The amount of the funding request was changed from $1713.95 per month to $1680.06 to remove: the unsupported charges Other Charges for $13.11 per month and Taxes and Surcharges for $20.78 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,693.22
Last Date of Service:
Disbursed Amount:
$11,693.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,713.95
$1,680.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,567.40
$20,160.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,567.40
$20,160.72
Requested Amount:
$11,929.09
$11,693.22