FRN:
2267798
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The FRN was modified to reduce the monthly recurring charge from $500 to $499.16 and the one-time charge from $5000 to $0 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $499.16/month to $479.91/month to remove: the ineligible product(s) or service(s) Police and Fire Protection Fee ($5.25/month), Nonlisted Number ($8.00/month) and Nonpublished Number ($6.00/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,455.35
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,455.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$499.16
Ineligible Monthly Cost:
$0.00
$19.25
Annual Recurring Charges:
$6,000.00
$5,758.92
One Time Cost:
$6,000.00
$0.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$11,500.00
$5,758.92
Requested Amount:
$6,900.00
$3,455.35