FRN:
2433233
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The amount of the funding request was changed from $19,641.58 to $19,092.15 to remove: the ineligible product(s) or service(s) Addtl White Page @ $131.25; Addtl Listing @ $69.72; Directory Listing @ $78.75; Administrative Expense Fee @ $1.47; Residential Voice Mail @ $92.54; Unpublished Listing @ $175.00; Sectional Billing @ $.70.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,801.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,146.96
Payment Mode:
SPI
Remaining:
$3,654.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,805.94
$2,727.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,641.58
$19,092.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,641.58
$19,092.15
Requested Amount:
$17,284.59
$16,801.09