FRN:
2539732
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The amount of the funding request was changed from $574.90/one-time charge to $497.90/one-time charge to remove: the ineligible product(s) or service(s) Unsubstantiated Charges @ $77.00. <><><><><> MR2: The FRN was modified from $8,248.80 to $7,324.80 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,592.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,592.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$574.90
$497.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,898.80
$5,974.80
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$8,248.80
$7,324.80
Requested Amount:
$7,423.92
$6,592.32