FRN:
1529574
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The form 470 was modified from 153340000606038 to 221310000576096 to agree with the applicant documentation. MR2: The FRN CAD was modified frem 2/16/06 to 2/15/06 to agree with the applicant documentation. MR3: FRN was reduced to remove ineligible items, Adding/Change service; Directory listings; and Late fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,005.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$79,005.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$7,897.32
$7,897.32
Ineligible Monthly Cost:
$0.00
$241.73
Annual Recurring Charges:
$94,767.84
$91,867.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,767.84
$91,867.08
Requested Amount:
$81,500.34
$79,005.69