FRN:
2335647
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000 per month to $1,978.72 per month to remove the ineligible product(s) or service(s): admin fee $1.50 unpublished number $1.25 admin fee $0.02 OTC voicemail $13.22 Unsubstantiated $5.29
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,370.18
Last Date of Service:
Disbursed Amount:
$15,573.18
Payment Mode:
SPI
Remaining:
$5,797.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,000.00
$1,978.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$23,744.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,744.64
Requested Amount:
$21,600.00
$21,370.18