FRN:
1756668
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Pages Listings. <><><><><> MR2: The FRN was modified from $15952.44 to $15653.64 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,366.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,210.23
Payment Mode:
SPI
Remaining:
$5,156.15
Last Date to Invoice:
2010-08-09
Monthly Cost:
$1,329.37
$1,304.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,952.44
$15,653.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,952.44
$15,653.64
Requested Amount:
$12,602.43
$12,366.38