FRN:
2205503
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The amount of the funding request was changed from $1,063.72 to $1,054.69 to remove: the ineligible product(s)/service(s): Directory Listing ($1.00) and Police & Fire Protection Fee ($8.03).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,125.02
Last Date of Service:
Disbursed Amount:
$10,125.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,227.96
$1,227.96
Ineligible Monthly Cost:
$164.24
$173.27
Annual Recurring Charges:
$12,764.64
$12,656.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,764.64
$12,656.28
Requested Amount:
$10,211.71
$10,125.02