FRN:
1649064
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Directory Listings and Bill Mgmt Software charges not identified as inelgible by applicant for $43.05/month; Yellow Direct for $24.86/month; Voice Mail with ID Theft Protection for $27.90/month; Web hosting for $14.95/month; One-time charge for Call Screening for $10.00/month. <><><><><> MR2: The FRN was modified from $43,976.37/month to $49,330.19/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$497,248.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$281,536.06
Payment Mode:
BEAR
Remaining:
$215,712.26
Last Date to Invoice:
2009-10-28
Monthly Cost:
$43,976.37
$49,330.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$527,716.44
$591,962.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527,716.44
$591,962.28
Requested Amount:
$443,281.81
$497,248.32