FRN:
2409440
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: The FRN was modified from $6,254.57 to $7757.80 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,757.80 to $7,750.30 to remove: the ineligible service(s) Non-Published Telephone # ($7.50).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,778.54
Last Date of Service:
Disbursed Amount:
$71,378.08
Payment Mode:
BEAR
Remaining:
$11,400.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,254.57
$7,750.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,054.84
$93,009.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,054.84
$93,009.60
Requested Amount:
$66,798.81
$82,778.54