FRN:
1580195
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) yellow page listing and yellow page access} <><><><><> MR2: The FRN was modified from $2644.41/m to $2554.51/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,261.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,904.66
Payment Mode:
BEAR
Remaining:
$7,356.99
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,644.41
$2,644.41
Ineligible Monthly Cost:
$0.00
$89.90
Annual Recurring Charges:
$31,732.92
$30,654.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,732.92
$30,654.12
Requested Amount:
$12,693.17
$12,261.65