FRN:
2694525
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a one-time charge of $200 and a monthly charge of $1,791.90 to a one-time charge of $200 and a monthly charge of $3,273.90 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,794.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,698.32
Payment Mode:
SPI
Remaining:
$4,096.40
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,791.90
$3,273.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,502.80
$39,286.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$21,702.80
$39,486.80
Requested Amount:
$8,681.12
$15,794.72