FRN:
1681212
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) payphones and non-published numbers. <><><><><> MR2: The FRN was modified from $2204.74/mo to $1965.00/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,432.00
Last Date of Service:
Disbursed Amount:
$1,056.58
Payment Mode:
BEAR
Remaining:
$8,375.42
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,204.74
$2,204.74
Ineligible Monthly Cost:
$0.00
$239.74
Annual Recurring Charges:
$26,456.88
$23,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,456.88
$23,580.00
Requested Amount:
$10,582.75
$9,432.00