FRN:
2386079
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $7442.21 per month to $7833.97 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7833.97 per month to $7308.85 per month to remove the ineligible product(s) or service(s) directory listing for $132.12 per month, Tech support for $14.95 per month, service & equipment for $7.12 per month and ineligible Pre-K usage for $370.93 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,000.00
Last Date of Service:
Disbursed Amount:
$19,222.66
Payment Mode:
BEAR
Remaining:
$1,777.34
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,442.21
$7,833.97
Ineligible Monthly Cost:
$0.00
$525.12
Annual Recurring Charges:
$89,306.52
$87,706.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,306.52
$87,706.20
Requested Amount:
$77,696.67
$76,304.39