FRN:
1445593
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Business listing & the FRN was modified from $8500.00 to $5758.66 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,611.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,611.96
Last Date to Invoice:
2009-06-15
Monthly Cost:
$8,500.00
$5,768.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$69,223.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$69,223.92
Requested Amount:
$51,000.00
$34,611.96