FRN:
2245511
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $3806.58/month to $3708.06/month to remove: the ineligible 24 addl white pages @ $90; 2 addl lstg and line of info @ 6.64; 8 shared directory number @ $1.68 and 2 pilot acct sectional billing @ $0.20.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,798.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,551.36
Payment Mode:
SPI
Remaining:
$5,247.33
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,806.58
$3,806.58
Ineligible Monthly Cost:
$0.00
$98.52
Annual Recurring Charges:
$45,678.96
$44,496.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,678.96
$44,496.72
Requested Amount:
$18,271.58
$17,798.69