FRN:
2463087
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The FRN was modified from $1200/month to $694.43/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $694.43/month to $445.78/month to remove: the ineligible product(s) VOIPHS1 $237.66; VOIPHS3 $10.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,814.42
Last Date of Service:
Disbursed Amount:
$4,814.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,200.00
$694.43
Ineligible Monthly Cost:
$0.00
$248.65
Annual Recurring Charges:
$14,400.00
$5,349.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$5,349.36
Requested Amount:
$12,960.00
$4,814.42