FRN:
1806180
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $2700 to $3060.12 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra-Directory - Business and Maintenance - CBD.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$689.67
Last Date of Service:
Disbursed Amount:
$689.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$225.00
$255.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,475.00
$2,805.11
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$3,060.12
Requested Amount:
$2,160.00
$2,448.10