FRN:
2237623
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $5900 to $3492.99 to remove the ineligible product(s)/service(s): Additional Directory Listing $84.80; Administrative Support Charges $87.32; Regulatory Cost Recovery Fee (RCRF) $26.60; Billing & Collection Fee $9.95; Cancelled DS3/Router IA service $1,240.00; Cancelled T1/Router service $510.00; Ineligible Taxes $113.60; and $334.74/month unsupported FRN dollars.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,766.35
Last Date of Service:
Disbursed Amount:
$16,766.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$2,407.01
Annual Recurring Charges:
$70,800.00
$41,915.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$41,915.88
Requested Amount:
$28,320.00
$16,766.35