FRN:
1825875
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: Account fees, non published numbers, additional listings <><><><><> MR2: The FRN was modified from $1900.14 monthly to $1871.44 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,554.92
Last Date of Service:
Disbursed Amount:
$4,430.77
Payment Mode:
SPI
Remaining:
$6,124.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,900.14
$1,900.14
Ineligible Monthly Cost:
$0.00
$28.70
Annual Recurring Charges:
$22,801.68
$22,457.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,801.68
$22,457.28
Requested Amount:
$10,716.79
$10,554.92