FRN:
2155520
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,188.62/month to $1,162.62/month to remove: the ineligible product(s)/service(s) of $26/month for Additional Directory Listing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,254.75
Last Date of Service:
Disbursed Amount:
$7,254.00
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,188.62
$1,162.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,263.44
$13,951.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,263.44
$13,951.44
Requested Amount:
$7,416.99
$7,254.75