FRN:
2177822
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $656.12/m to $650.12/m to remove the ineligible product(s)/service(s): Directory Listings at $6.00/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,241.15
Last Date of Service:
Disbursed Amount:
$6,241.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$656.12
$656.12
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$7,873.44
$7,801.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,873.44
$7,801.44
Requested Amount:
$6,298.75
$6,241.15