FRN:
2215345
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was modified from $683/mont to $600.36/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $600.36/month to $558.81/month to remove: the ineligible Sectional Billing for $0.20, Addl White Page Lstg(s): Bus for $33.75, Pilot Acct Sectional Billing for $0.10 and Addl White Page Lstg(s): Bus for $7.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,659.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,659.94
Last Date to Invoice:
2013-10-08
Monthly Cost:
$683.00
$558.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,781.00
$3,911.67
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,781.00
$3,911.67
Requested Amount:
$3,251.08
$2,659.94