FRN:
2422695
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The FRN was modified from $3977.25 to $4077.09 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4077.09 to $3772.25 to remove: the ineligible service WWP Asurion Single Tier (insurance) $228.35, and Equipment (camera, devices)$76.49.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,287.63
Last Date of Service:
Disbursed Amount:
$40,184.23
Payment Mode:
SPI
Remaining:
$103.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,977.23
$3,772.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,726.76
$45,267.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,726.76
$45,267.00
Requested Amount:
$42,476.82
$40,287.63