FRN:
1979641
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): Additional Directory Listings $10.50 and 3 Point Key System $2.40. <><><><><> MR2: The FRN was modified from the oversupported bill of $8006.94 to $7994.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,987.08
Last Date of Service:
Disbursed Amount:
$47,679.35
Payment Mode:
BEAR
Remaining:
$23,307.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,073.74
$8,066.04
Ineligible Monthly Cost:
$72.00
$72.00
Annual Recurring Charges:
$96,020.88
$95,928.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,020.88
$95,928.48
Requested Amount:
$71,055.45
$70,987.08