FRN:
2610073
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $105 and a monthly charge of $1,808.36 to a one-time charge of $105 and a monthly charge of $1,786.86 to remove: Ineligible charges for Non-Published numbers for $15.50 and Additional Listings for $6.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,746.17
Last Date of Service:
Disbursed Amount:
$17,915.16
Payment Mode:
SPI
Remaining:
$831.01
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,808.36
$1,808.36
Ineligible Monthly Cost:
$0.00
$21.50
Annual Recurring Charges:
$21,700.32
$21,442.32
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.00
$105.00
Total Cost:
$21,805.32
$21,547.32
Requested Amount:
$18,970.63
$18,746.17