FRN:
1532380
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): non-recurring charges; white page listing; non-published listing charges and unsubstantiated charges. <><><><><> MR2: The FRN was modified from $43800 to $42686.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,160.98
Last Date of Service:
Disbursed Amount:
$11,351.14
Payment Mode:
SPI
Remaining:
$19,809.84
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,000.00
$3,557.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$42,686.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$42,686.28
Requested Amount:
$43,800.00
$31,160.98