FRN:
2142938
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from a monthly amount of $3848.65 to a monthly amount of $3540.38 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly amount $3540.38 to a monthly amount of $3440.39 to remove: the ineligible products/services - equipment purchase ($99.99).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,091.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,377.98
Payment Mode:
SPI
Remaining:
$4,714.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,861.45
$3,440.39
Ineligible Monthly Cost:
$12.80
$0.00
Annual Recurring Charges:
$46,183.80
$41,284.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,183.80
$41,284.68
Requested Amount:
$39,256.23
$35,091.98