FRN:
2071739
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Listings @ $216.00 and Late Payment Fees @ $15.00. <><><><><> MR2: The FRN was modified from $21,477.24 to $21,246.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,623.12
Last Date of Service:
Disbursed Amount:
$10,623.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,789.77
$1,770.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,477.24
$21,246.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,477.24
$21,246.24
Requested Amount:
$10,738.62
$10,623.12