FRN:
1502249
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The FRN was modified from 2970.09 to $2934.04 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: product and service(s) Standard Desk Phone, Non Published Directory Listing, Late payment fee and Listing Non Published.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,650.89
Last Date of Service:
Disbursed Amount:
$19,385.72
Payment Mode:
SPI
Remaining:
$265.17
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,970.09
$2,934.04
Ineligible Monthly Cost:
$0.00
$9.80
Annual Recurring Charges:
$35,641.08
$35,090.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,641.08
$35,090.88
Requested Amount:
$19,959.00
$19,650.89