FRN:
2641988
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $827.16/month to $816.66/month to remove the ineligible service(s): Paper Invoice Fee for $8.00/month and Non-published Listing for $2.50/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,819.93
Last Date of Service:
Disbursed Amount:
$8,819.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$827.16
$827.16
Ineligible Monthly Cost:
$0.00
$10.50
Annual Recurring Charges:
$9,925.92
$9,799.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,925.92
$9,799.92
Requested Amount:
$8,933.33
$8,819.93