FRN:
2371636
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $1366.78/month to $1320.98/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1320.98/month to $1312.15/month to remove the ineligible product(s) or service(s): Addl White Page Listings ($7.50/month), Administrative Expense Fee ($0.08/month) and Non-published listing ($1.25/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,171.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,044.61
Payment Mode:
SPI
Remaining:
$8,126.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,366.78
$1,320.98
Ineligible Monthly Cost:
$0.00
$8.83
Annual Recurring Charges:
$16,401.36
$15,745.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,401.36
$15,745.80
Requested Amount:
$14,761.22
$14,171.22