FRN:
2710709
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
MR1: The amount of the funding request was changed from $840.00 per month to $827.32 per month to remove: the ineligible paper invoice fee for $3.95 and an unsubstantiated amount for $8.73. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$5,956.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,956.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$840.00
$827.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,080.00
$9,927.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$9,927.84
Requested Amount:
$8,064.00
$5,956.70