FRN:
2500384
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR1: The FRN was modified from $500.99 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):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$13,073.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,072.32
Payment Mode:
SPI
Remaining:
$1.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.99
$2,420.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,011.88
$29,051.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.94
$14,525.94
Requested Amount:
$2,705.35
$13,073.35