FRN:
1584797
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Listings, Non-Published Service and Centrex Telephone Charge}. <><><><><> MR2: The FRN was modified from $2,500 to $2,141 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$11,587.20
Last Date of Service:
Disbursed Amount:
$11,587.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$86.00
Annual Recurring Charges:
$30,000.00
$28,968.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$28,968.00
Requested Amount:
$12,000.00
$11,587.20