FRN:
1502883
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN AMOUNT was reduced from $12,429.69 to $9,293.95/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) Listing is Not Published and White Page Listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,192.21
Last Date of Service:
2008-12-08
Disbursed Amount:
$92,559.36
Payment Mode:
SPI
Remaining:
$18,632.85
Last Date to Invoice:
2009-01-28
Monthly Cost:
$12,429.69
$9,293.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$149,156.28
$111,527.40
One Time Cost:
$12,019.50
$12,019.50
One Time Ineligible Cost:
$0.00
$12,019.50
Total Cost:
$161,175.78
$123,546.90
Requested Amount:
$145,058.20
$111,192.21