FRN:
1783390
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)) Additional Directory Listing. <><><><><> MR2: The FRN was modified from $1,573.12 to $1,540.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,831.96
Last Date of Service:
Disbursed Amount:
$11,831.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,573.12
$1,540.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,877.44
$18,487.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,877.44
$18,487.44
Requested Amount:
$12,081.56
$11,831.96