FRN:
2027335
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Direcotry Listings @ $108.00. <><><><><> MR2: The FRN was modified from $9,752.76 to $9,644.76 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,715.81
Last Date of Service:
Disbursed Amount:
$7,715.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$812.73
$803.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,752.76
$9,644.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,752.76
$9,644.76
Requested Amount:
$7,802.21
$7,715.81