FRN:
2628779
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $603.50 per month to $555.37 per month to remove: the ineligible services; Administrative Service Fee for $11.90, Police and Fire Protection Fee for $13.73 and Additional Directory Listings for $22.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,665.78
Last Date of Service:
Disbursed Amount:
$2,665.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$603.50
$555.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,242.00
$6,664.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,242.00
$6,664.44
Requested Amount:
$2,896.80
$2,665.78