FRN:
1434740
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
FRN was modified from $4,289.28/month to $4,789.69/month to agree with the applicant documentation. Dollars requested were reduced to remove: the ineligible service(s); Listing Not Published; White Pages Listing; Sectional and Single Billing; Prop TX Fee; Billing Option Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,497.32
Last Date of Service:
Disbursed Amount:
$36,751.74
Payment Mode:
SPI
Remaining:
$14,745.58
Last Date to Invoice:
2008-05-02
Monthly Cost:
$4,289.28
$4,789.69
Ineligible Monthly Cost:
$0.00
$21.42
Annual Recurring Charges:
$51,471.36
$57,219.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,471.36
$57,219.24
Requested Amount:
$46,324.22
$51,497.32