FRN:
2324717
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $1572.20/month to $1073.05/month to remove: the ineligible products; insurance at $10.00/month, insurance at $4.00/month, ineligible cost of 5 new lines at $185.20/month, Biz Essential 1000 pro rated charges at $299.95/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,588.94
Last Date of Service:
Disbursed Amount:
$5,516.37
Payment Mode:
SPI
Remaining:
$6,072.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,572.20
$1,572.20
Ineligible Monthly Cost:
$0.00
$499.15
Annual Recurring Charges:
$18,866.40
$12,876.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,866.40
$12,876.60
Requested Amount:
$16,979.76
$11,588.94