FRN:
2515687
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: The FRN was modified from $593.00 to $503.14 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $503.14 to $493.78 to remove: the ineligible service(s) Directory Listing ($9.36).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-28
Committed Amount:
$1,333.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,333.20
Last Date to Invoice:
2015-01-02
Monthly Cost:
$593.00
$493.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,116.00
$5,925.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$5,925.36
Requested Amount:
$6,404.40
$5,332.82