FRN:
2575107
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The FRN was modified from $3489.36/month to $3440/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3440/month to $3399.80/month to remove: the ineligible product(s) Non-published listing $15.00; additional directory listing $7.50; police/fire protection fee $17.70.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,558.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,558.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,517.56
$3,440.00
Ineligible Monthly Cost:
$28.20
$40.20
Annual Recurring Charges:
$41,872.32
$40,797.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,872.32
$40,797.60
Requested Amount:
$29,310.62
$28,558.32