FRN:
2605411
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-04
FCDL Comment:
MR1: The FRN was modified from $961.76/m to $658.02/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $658.02/m to $643.01/m to remove: the ineligible products/services for Listing not published at $11.25/m, Additional white page listing at $3.75/m and Administrative expense fee at $0.01/m.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,944.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,944.51
Last Date to Invoice:
2015-12-31
Monthly Cost:
$961.76
$643.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,541.12
$7,716.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,541.12
$7,716.12
Requested Amount:
$10,387.01
$6,944.51