FRN:
2380659
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $6762.03/month to $6565.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6565.42 to $6534.42/month to remove: Additional Directory Listing ($31/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,514.56
Last Date of Service:
Disbursed Amount:
$63,404.53
Payment Mode:
SPI
Remaining:
$110.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,762.03
$6,565.42
Ineligible Monthly Cost:
$0.00
$31.00
Annual Recurring Charges:
$81,144.36
$78,413.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,144.36
$78,413.04
Requested Amount:
$65,726.93
$63,514.56