FRN:
1818127
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced to remove enhanced billing services and one additional directory listing. <><><><><> MR2: The FRN was modified from $3713.73/M to $3697.78/M to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,505.09
Last Date of Service:
Disbursed Amount:
$31,505.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,713.73
$3,713.73
Ineligible Monthly Cost:
$0.00
$15.95
Annual Recurring Charges:
$44,564.76
$44,373.36
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$44,564.76
$44,373.36
Requested Amount:
$33,869.22
$31,505.09