FRN:
2161008
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $2,016.08 per month to $1,971.65 per month to remove: the ineligible product(s)/service(s) Police and Fire Protection Fee for $40.43 per month; the ineligible product(s)/service(s) Additional Directory Listing for $4.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,981.45
Last Date of Service:
2012-06-14
Disbursed Amount:
$15,290.55
Payment Mode:
SPI
Remaining:
$2,690.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,016.08
$2,016.08
Ineligible Monthly Cost:
$0.00
$44.43
Annual Recurring Charges:
$22,176.88
$21,688.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,192.96
$23,659.80
Requested Amount:
$18,386.65
$17,981.45