FRN:
2674169
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $1,630.60 per month to $1,611.85 per month to remove the ineligible service: Additional White Page Listings (Bus) $18.75.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,573.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,238.60
Payment Mode:
SPI
Remaining:
$334.99
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,630.60
$1,611.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,567.20
$19,342.20
One Time Cost:
$1,270.25
$1,270.25
One Time Ineligible Cost:
$0.00
$1,270.25
Total Cost:
$20,837.45
$20,612.45
Requested Amount:
$12,710.84
$12,573.59