FRN:
1881014
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) White page listing $2.25 and Billing option fee $3.99 <><><><><> MR2: The FRN was modified from $36.59 to $31.69 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$304.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$178.04
Payment Mode:
SPI
Remaining:
$126.18
Last Date to Invoice:
2010-10-28
Monthly Cost:
$36.59
$31.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$439.08
$380.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.08
$380.28
Requested Amount:
$351.26
$304.22