FRN:
2192925
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $3,458 per month to $3,293.22 to remove ineligible product(s)/service(s): Directory Advertising $68; Additional Listing $4.50; Non-Published Listing $1.50; Activation Fees $2.97; Unsubstantiated Discount Request $87.81
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,429.35
Last Date of Service:
Disbursed Amount:
$30,403.34
Payment Mode:
BEAR
Remaining:
$26.01
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,458.00
$3,293.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,496.00
$39,518.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,496.00
$39,518.64
Requested Amount:
$31,951.92
$30,429.35