FRN:
2544093
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The FRN was modified from $600/month and $3425 one-time charge to $470.07/month and $3425 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $470.07/month and $3425 one-time charge to $470.07/month to remove: the ineligible product(s) Priority 2 PRI PBX equipment upgrade $3425 one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,512.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,512.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$600.00
$470.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,640.84
One Time Cost:
$3,425.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,625.00
$5,640.84
Requested Amount:
$8,500.00
$4,512.67