FRN:
2507303
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR1: The FRN was modified from $443.28 per month to $215.54 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $215.54 per month to $206.79 per month to remove: the ineligible services Your Listing Is Not Published for $1.25 per month and Addl White Page Lstg(s): Bus for $7.50 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,302.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,302.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$443.28
$206.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,102.96
$1,447.53
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.96
$1,447.53
Requested Amount:
$2,792.66
$1,302.78