FRN:
2133323
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1155.23/month to $1083.23/month to remove the ineligible product(s)/service(s): 'Directory listings' for $72.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,749.07
Last Date of Service:
Disbursed Amount:
$9,486.93
Payment Mode:
BEAR
Remaining:
$262.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,155.23
$1,083.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,862.76
$12,998.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,862.76
$12,998.76
Requested Amount:
$10,397.07
$9,749.07