FRN:
1831538
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Published Listing $4.50 and Additional Listings $75.60. <><><><><> MR2: The FRN was modified from $2,870.66 per month to $2,790.56 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,436.10
Last Date of Service:
Disbursed Amount:
$9,003.93
Payment Mode:
BEAR
Remaining:
$13,432.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,870.66
$2,790.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,447.92
$33,486.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,447.92
$33,486.72
Requested Amount:
$23,080.11
$22,436.10