FRN:
2336729
Funding Year:
2012
470#:
637920000983753
471#:
858608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,000.00 to $3,684.11 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,684.11 to $538.18 to remove: the ineligible service(s) prorated charges $1,813.89,mundo media alert $9.99 and equipment purchase $1,322.05.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,812.34
Last Date of Service:
 
Disbursed Amount:
$5,812.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$538.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,458.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,458.16
Discount Percent:
90
90
Requested Amount:
$10,800.00
$5,812.34