FRN:
2116771
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $522.19 to $511.94 to remove: the ineligible product(s)/service(s) Late Payment Fee $5.00, Additional directory listings $3.25, and Multiple Bill Copy service $2.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,914.62
Last Date of Service:
Disbursed Amount:
$4,914.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$522.19
$511.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,266.28
$6,143.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,266.28
$6,143.28
Requested Amount:
$5,013.02
$4,914.62