FRN:
2664900
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
MR1: The FRN was modified from $397.27/month to $796.06/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $796.06/month to $771.21/month to remove: the ineligible services Basic TV($4.95/month) and 2 equipment fees($9.95).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,681.25
Last Date of Service:
Disbursed Amount:
$7,681.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,306.80
$771.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,681.60
$9,254.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,681.60
$9,254.52
Requested Amount:
$13,015.73
$7,681.25