FRN:
2270462
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $800 to $1553.36 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1553.36 to $1360.71 to remove: 16 lines with $1.50 ineligible Administrative charges totaling $24. $40 for ineligible TEP insurance premium charges. $19.98 for ineligible third party service charges. $27.96 for ineligible third party service charge. $10 for ineligible equipment insurance premium charge, $13.07 overnight shipping on equipment, and $57.64 for ineligible equipment & retail purchase charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,695.67
Last Date of Service:
Disbursed Amount:
$9,658.95
Payment Mode:
SPI
Remaining:
$5,036.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$800.00
$1,553.36
Ineligible Monthly Cost:
$0.00
$192.65
Annual Recurring Charges:
$9,600.00
$16,328.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$16,328.52
Requested Amount:
$8,640.00
$14,695.67