FRN:
2217991
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $684.51/month to $794.50/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $794.50/month to $740.50/month to remove the ineligible product(s)/service(s): $54 directory listings.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,443.00
Last Date of Service:
Disbursed Amount:
$3,916.82
Payment Mode:
BEAR
Remaining:
$526.18
Last Date to Invoice:
2013-03-29
Monthly Cost:
$738.51
$794.50
Ineligible Monthly Cost:
$54.00
$54.00
Annual Recurring Charges:
$8,214.12
$8,886.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.12
$8,886.00
Requested Amount:
$4,107.06
$4,443.00