FRN:
2703573
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: The FRN was modified from $800.00 monthly and $300.00 one-time to $528.00 monthly and $300.00 one-time to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $____ to $528.00 monthly and $300.00 one-time to $513.00 monthly and $300.00 one-time to remove:the ineligible services; Account and Authorization Code $10.00 and Directory listing caption $5.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,454.64
Last Date of Service:
Disbursed Amount:
$2,039.22
Payment Mode:
BEAR
Remaining:
$2,415.42
Last Date to Invoice:
2016-01-28
Monthly Cost:
$800.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$6,156.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$9,900.00
$6,456.00
Requested Amount:
$6,831.00
$4,454.64