FRN:
1890078
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Address book and Address book admin. <><><><><> MR2: The FRN was modified from $7,322.59 to $7,282.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$67,291.22
Payment Mode:
BEAR
Remaining:
$-67,291.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,322.59
$7,282.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,871.08
$87,391.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,871.08
$87,391.20
Requested Amount:
$67,660.73
$67,291.22