FRN:
2564558
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from service end date of 06/30/2015 to 08/31/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2564558 has been approved. The new FRN is 2714667 in the amount of $1,379.41 and the service provider is Cunningham Telephone Company, Inc.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,931.17
Last Date of Service:
2014-08-31
Disbursed Amount:
$1,251.82
Payment Mode:
SPI
Remaining:
$679.35
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,379.41
$1,379.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,552.92
$2,758.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,552.92
$2,758.82
Requested Amount:
$11,587.04
$1,931.17