FRN:
2347183
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $103.23/month to $926.38/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $926.38/month to $515.78/month to remove: the ineligible product(s) or service(s) Admin Expense Fee for $0.75 and the ineligible use in Priority 1 of Managed Router Small for $409.85.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,951.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,462.95
Payment Mode:
SPI
Remaining:
$1,488.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$103.90
$515.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,246.80
$6,189.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.80
$6,189.36
Requested Amount:
$997.44
$4,951.49