FRN:
2315831
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 $841.87 to $831.89 monthly to remove: the ineligible product(s) or service(s) not Published Listing $5.00, Additional listing $3.32 & Additional White Page Listing $1.66
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,984.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,384.45
Payment Mode:
SPI
Remaining:
$599.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$841.87
$841.87
Ineligible Monthly Cost:
$0.00
$9.98
Annual Recurring Charges:
$10,102.44
$9,982.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,102.44
$9,982.68
Requested Amount:
$9,092.20
$8,984.41