FRN:
2245440
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The amount of the funding request was changed from $1745.52/month to $1714.27/month to remove: the ineligible product(s) or service(s) Regulatory program Fee for $31.25/month
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,988.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,118.09
Payment Mode:
BEAR
Remaining:
$10,870.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,745.52
$1,745.52
Ineligible Monthly Cost:
$0.00
$31.25
Annual Recurring Charges:
$20,946.24
$20,571.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,946.24
$20,571.24
Requested Amount:
$14,243.44
$13,988.44