FRN:
2688128
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 $2,924.44/month to $2,864.32/month to remove: $41.21/month - ineligible Non-Published Listings, $0.16/month - ineligible Admin Fees and $18.75/month - ineligible White Page listings.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,559.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,324.31
Payment Mode:
SPI
Remaining:
$5,235.47
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,924.44
$2,864.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,093.28
$34,371.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,093.28
$34,371.84
Requested Amount:
$30,180.22
$29,559.78