FRN:
2661663
Funding Year:
2014
470#:
721860001205739
471#:
977205
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $274.37 to a monthly cost of $130.13 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $130.13 to a monthly cost of $127.89 to remove the ineligible service of Property Tax Allotment for $1.84, and Administrative Expense Fee for $0.40.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,074.28
Last Date of Service:
 
Disbursed Amount:
$969.93
Payment Mode:
SPI
Remaining:
$104.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$274.37
$130.13
Ineligible Monthly Cost:
$0.00
$2.24
Months of Service:
12
12
Annual Recurring Charges:
$3,292.44
$1,534.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.44
$1,534.68
Discount Percent:
90
70
Requested Amount:
$2,963.20
$1,074.28