FRN:
2315316
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $1,660/month to $914.86/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $914.86/month to $901.91 to remove the ineligible product(s) or service(s): Emergency Voice Mail ($12.95/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,658.34
Last Date of Service:
Disbursed Amount:
$5,530.61
Payment Mode:
SPI
Remaining:
$3,127.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,660.00
$901.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,920.00
$10,822.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$10,822.92
Requested Amount:
$15,936.00
$8,658.34