FRN:
1532341
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Pay Phones and Directory Advertising. <><><><><> MR2: The FRN was modified from $1,329.96 to $1,152.90 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,533.92
Last Date of Service:
Disbursed Amount:
$5,166.40
Payment Mode:
SPI
Remaining:
$367.52
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,329.96
$1,152.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,959.52
$13,834.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,959.52
$13,834.80
Requested Amount:
$6,383.81
$5,533.92