FRN:
1811362
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible services such as non published services, additional directory listing and payment service charges. <><><><><> MR2: The FRN was modified from $9595.52/M to $9508.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,484.22
Last Date of Service:
Disbursed Amount:
$52,484.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,595.52
$9,595.52
Ineligible Monthly Cost:
$0.00
$87.51
Annual Recurring Charges:
$115,146.24
$114,096.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,146.24
$114,096.12
Requested Amount:
$52,967.27
$52,484.22