FRN:
1539823
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product directory advertising. <><><><><> MR2:The FRN was modified from $17,843.89/MO to $19,956.67/MO to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$153,267.23
Last Date of Service:
Disbursed Amount:
$153,267.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$17,843.89
$19,956.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$214,126.68
$239,480.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,126.68
$239,480.04
Requested Amount:
$137,041.08
$153,267.23