FRN:
1953490
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The amount of the funding request was changed from $3,430.00 monthly to $3,320.65 monthly to remove: the ineligible product(s)/service(s) Late Payment Fee for $41.35 monthly and Additional Directory Listing for $68.00 monthly.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,743.69
Last Date of Service:
Disbursed Amount:
$8,150.51
Payment Mode:
BEAR
Remaining:
$6,593.18
Last Date to Invoice:
2012-02-16
Monthly Cost:
$3,430.00
$3,430.00
Ineligible Monthly Cost:
$0.00
$109.35
Annual Recurring Charges:
$41,160.00
$39,847.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,160.00
$39,847.80
Requested Amount:
$15,229.20
$14,743.69