FRN:
2407981
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The amount of the funding request was changed from $2,819.11/month to $2,816.71/month to remove the ineligible services of cross reference listing for $.80 and extra directory business for $1.60.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,350.39
Last Date of Service:
Disbursed Amount:
$22,799.15
Payment Mode:
SPI
Remaining:
$2,551.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,036.09
$5,036.09
Ineligible Monthly Cost:
$2,216.98
$2,219.38
Annual Recurring Charges:
$33,829.32
$33,800.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,829.32
$33,800.52
Requested Amount:
$25,371.99
$25,350.39