FRN:
2388666
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
MR1: The amount of the funding request was changed from $1,057.41/month to $1,019.81/month to remove the ineligible product(s) or service(s) for Additional Listings for $37.50/month and Pilot Acct Sectional Billing for $0.10/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,157.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,451.47
Payment Mode:
SPI
Remaining:
$705.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,057.41
$1,057.41
Ineligible Monthly Cost:
$0.00
$37.60
Annual Recurring Charges:
$12,688.92
$12,237.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,688.92
$12,237.72
Requested Amount:
$10,531.80
$10,157.31