FRN:
1498295
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products of Unpublished listing; White pae listing; Sectional billine; Prorated Service. <><><><><> MR2: The FRN was modified from $12,065.05 to $11,854.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,998.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$83,509.12
Payment Mode:
SPI
Remaining:
$17,489.60
Last Date to Invoice:
2009-05-11
Monthly Cost:
$12,272.70
$12,272.70
Ineligible Monthly Cost:
$207.65
$418.39
Annual Recurring Charges:
$144,780.60
$142,251.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,780.60
$142,251.72
Requested Amount:
$102,794.23
$100,998.72