FRN:
1728131
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Ineligible Roadside Assistance, White Page Listing, Non Published Numbers and Service Call <><><><><> MR2: The FRN was modified from $4384.19 to $4352.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,800.90
Last Date of Service:
Disbursed Amount:
$8,249.21
Payment Mode:
SPI
Remaining:
$10,551.69
Last Date to Invoice:
2010-08-09
Monthly Cost:
$4,384.19
$4,352.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,610.28
$52,224.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,610.28
$52,224.72
Requested Amount:
$18,939.70
$18,800.90