FRN:
2375836
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $2,478.43 to $2,471.06 monthly to remove: the ineligible product(s) or service(s) Jazz Telephone Set $4.45 & Deregulated Admininistrative Fee $2.92.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,349.96
Last Date of Service:
Disbursed Amount:
$21,349.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,478.43
$2,478.43
Ineligible Monthly Cost:
$0.00
$7.37
Annual Recurring Charges:
$29,741.16
$29,652.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,741.16
$29,652.72
Requested Amount:
$21,413.64
$21,349.96