FRN:
2484560
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR1: The FRN was modified from $526.68 per month to $2473.76 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2473.76 per month to $2420.99 per month to remove: the ineligible services Administrative Expense Fee for $0.27 per month, Your Listing Is Not Published for $11.25 per month, and Addl White Page Lstg(s): Bus for $41.25 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,252.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,252.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$526.68
$2,420.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,686.76
$16,946.93
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,686.76
$16,946.93
Requested Amount:
$3,318.08
$15,252.24