FRN:
1793659
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Directory Listing ($14.70) and Paper Invoice Charge ($15.00) <><><><><> MR2: The FRN was modifiedfrom 6659.13 to $6629.43 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,821.26
Last Date of Service:
Disbursed Amount:
$20,026.63
Payment Mode:
SPI
Remaining:
$11,794.63
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,659.13
$6,629.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,909.56
$79,553.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,909.56
$79,553.16
Requested Amount:
$31,963.82
$31,821.26