FRN:
1534963
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN amount was reduced from $3,933.41 to $3,684.03/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Page Listing(s) and Non-Published Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,787.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,750.43
Payment Mode:
SPI
Remaining:
$2,037.09
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,933.41
$3,684.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,200.92
$44,208.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,200.92
$44,208.36
Requested Amount:
$42,480.83
$39,787.52