FRN:
2560243
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $7,615.19 per month to $7,555.69 per month to remove: the ineligible White Page Listing $59.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$81,601.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$81,040.70
Payment Mode:
SPI
Remaining:
$560.75
Last Date to Invoice:
2016-02-25
Monthly Cost:
$7,615.19
$7,555.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,382.28
$90,668.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,382.28
$90,668.28
Requested Amount:
$82,244.05
$81,601.45