FRN:
1891850
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s):additional directory listings. <><><><><> MR2: The FRN was modified from $11325.05 to $11061.05/m to agree with the applicant documentation.
Service Start Date (471):
2010-06-01
Service Start Date (486):
2010-05-31
Committed Amount:
$5,309.30
Last Date of Service:
Disbursed Amount:
$3,858.56
Payment Mode:
BEAR
Remaining:
$1,450.74
Last Date to Invoice:
2010-11-11
Monthly Cost:
$11,369.86
$11,369.86
Ineligible Monthly Cost:
$44.81
$308.81
Annual Recurring Charges:
$11,325.05
$11,061.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,325.05
$11,061.05
Requested Amount:
$5,436.02
$5,309.30