FRN:
2506775
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $1815.68 to $1794.73 to remove the ineligible service(s) of non published listing for $4.95, additional directory listing for $8, directory line of information for $8.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,229.41
Last Date of Service:
Disbursed Amount:
$17,229.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,815.68
$1,794.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,788.16
$21,536.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,788.16
$21,536.76
Requested Amount:
$17,430.53
$17,229.41