FRN:
2492948
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The FRN was modified from $1,078.64/month to $953.64/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $953.64/month to $928.14/month to remove the ineligible product(s): Additional Listing for $6.30/month and GA - Cusseta License Tax for $19.20/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,467.03
Last Date of Service:
2016-03-04
Disbursed Amount:
$8,802.50
Payment Mode:
BEAR
Remaining:
$664.53
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,078.64
$928.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,943.68
$11,137.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,943.68
$11,137.68
Requested Amount:
$11,002.13
$9,467.03