FRN:
1548962
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The dollars requested were modified from $2,611.20 per month to $2,484.20 to remove costs associated wtih ineligible product/service Yellow Page Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,116.58
Last Date of Service:
Disbursed Amount:
$10,662.12
Payment Mode:
BEAR
Remaining:
$2,454.46
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,611.20
$2,484.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,334.40
$29,810.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,334.40
$29,810.40
Requested Amount:
$13,787.14
$13,116.58