FRN:
1563835
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible yellow pages. <><><><><> MR2: The FRN was modified from $1856.42/month to $712.50/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,275.00
Last Date of Service:
Disbursed Amount:
$4,275.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,856.42
$735.50
Ineligible Monthly Cost:
$0.00
$23.00
Annual Recurring Charges:
$22,277.04
$8,550.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,277.04
$8,550.00
Requested Amount:
$11,138.52
$4,275.00