FRN:
2753755
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: The amount of the funding request was changed from $890.34 to $867.55 to remove: Additional Listing @ $10.00, Directory Assistance @ $7.96, and Admin fees @ $4.83.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,164.24
Last Date of Service:
Disbursed Amount:
$4,164.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$890.34
$890.34
Ineligible Monthly Cost:
$0.00
$22.79
Annual Recurring Charges:
$10,684.08
$10,410.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,684.08
$10,410.60
Requested Amount:
$4,273.63
$4,164.24