FRN:
2676024
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The FRN was modified from $1300/month to $838.18/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $838.18/month to $810.93/month to remove: the ineligible services of Property Tax Recovery Charge ($4.10), Administrative Expense Fee ($3.15), and Invoice Media Paper ($20)
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,254.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$376.47
Payment Mode:
SPI
Remaining:
$4,878.36
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,300.00
$810.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$9,731.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$9,731.16
Requested Amount:
$8,424.00
$5,254.83