FRN:
2676325
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
MR1: The FRN was modified from $3,869.04 per month to $302.21 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $302.21 per month to $286.70 per month to remove the ineligible products.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,752.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,752.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,869.04
$286.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,428.48
$3,440.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,428.48
$3,440.40
Requested Amount:
$37,142.78
$2,752.32