FRN:
2680467
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was modified from $1200.00/month to $760.25/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $760.25/month to $754.35/month to remove the ineligible products; Extended Area Service - $5.90/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-16
Committed Amount:
$5,431.32
Last Date of Service:
Disbursed Amount:
$5,223.01
Payment Mode:
SPI
Remaining:
$208.31
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,200.00
$760.25
Ineligible Monthly Cost:
$0.00
$5.90
Annual Recurring Charges:
$14,400.00
$9,052.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$9,052.20
Requested Amount:
$11,520.00
$7,241.76