FRN:
2654867
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
MR1: The FRN was modified from $400.26 per month with a non-recurring charge of $400.26 to $400.76 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $400.76 per month to $398.51 per month to remove ineligible Premier 2500 Phone charges ($1.75 per month) and unlisted number charges ($.50 per month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,391.06
Last Date of Service:
Disbursed Amount:
$2,318.11
Payment Mode:
SPI
Remaining:
$72.95
Last Date to Invoice:
2015-10-28
Monthly Cost:
$400.26
$398.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,803.12
$4,782.12
One Time Cost:
$400.26
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.38
$4,782.12
Requested Amount:
$2,601.69
$2,391.06