FRN:
1905214
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $18,180.94 to $18,001.94 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) directory listings and otc service charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,530.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$87,292.77
Payment Mode:
SPI
Remaining:
$14,238.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$18,180.94
$18,001.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$218,171.28
$216,023.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,171.28
$216,023.28
Requested Amount:
$102,540.50
$101,530.94