FRN:
2571156
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $942.81 to $463.12 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $463.12 to $458.70 to remove: the ineligible products or services; Deregulated Administration Fee - $4.42.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,687.95
Last Date of Service:
Disbursed Amount:
$3,687.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$942.81
$463.12
Ineligible Monthly Cost:
$0.00
$4.42
Annual Recurring Charges:
$11,313.72
$5,504.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,313.72
$5,504.40
Requested Amount:
$7,580.19
$3,687.95