FRN:
2504577
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-07
FCDL Comment:
MR1: The FRN was modified from $1,100.00 per month to $389.70 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $389.70 per month to $363.98 per month to remove: the ineligible service(s) off-premise service for $25.72 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,930.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,930.98
Last Date to Invoice:
2017-01-19
Monthly Cost:
$1,100.00
$389.70
Ineligible Monthly Cost:
$0.00
$25.72
Annual Recurring Charges:
$13,200.00
$4,367.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$4,367.76
Requested Amount:
$11,880.00
$3,930.98