FRN:
2540437
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The FRN was modified from $4434.72/month to $2543.41/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2543.41/month to $2527.41/month to remove the ineligible services: Verified Account Codes, $16.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-05
Committed Amount:
$15,745.77
Last Date of Service:
Disbursed Amount:
$15,745.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,434.72
$2,527.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,216.64
$30,328.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,216.64
$30,328.92
Requested Amount:
$47,362.81
$26,992.74