FRN:
1761340
Funding Year:
2008
470#:
522920000653744
471#:
635573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Additional directory listings. <><><><><> MR2: The FRN was modified from $2,500/month to $793.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,098.60
Last Date of Service:
 
Disbursed Amount:
$6,161.62
Payment Mode:
BEAR
Remaining:
$1,936.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,500.00
$793.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$9,527.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$9,527.76
Discount Percent:
85
85
Requested Amount:
$25,500.00
$8,098.60