FRN:
2298051
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
The amount of the funding request was changed from $1,536.17/month to $1470.92/month to remove the ineligible services: ILEC Recovery of $58.75 and Additional Listing of $6.50/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,531.56
Last Date of Service:
Disbursed Amount:
$9,531.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,536.17
$1,470.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,434.04
$17,651.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,434.04
$17,651.04
Requested Amount:
$10,138.72
$9,531.56