FRN:
2287035
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The FRN was modified from $2659.07/month to $2468.33/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2468.33/month to $2030.48/month to remove: the ineligible phone $427.85 and ineligible 5 @ $2 ea Directory Listing charges. <><><><><> MR3: The FRN was modified from $2030.48 recurring charges to $1900.48 recurring and $130 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,672.25
$1,900.48
Ineligible Monthly Cost:
$13.18
$0.00
Annual Recurring Charges:
$31,908.84
$22,805.76
One Time Cost:
$0.00
$130.00
One Time Ineligible Cost:
$0.00
$130.00
Total Cost:
$31,908.84
$22,935.76
Requested Amount:
$18,188.04
$12,385.31