FRN:
1536387
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The FRN was modified from $3,097.42 to $2904.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service Customized Billing Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,944.19
Last Date of Service:
Disbursed Amount:
$12,966.19
Payment Mode:
BEAR
Remaining:
$1,978.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,097.42
$2,904.16
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$37,169.04
$34,753.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,169.04
$34,753.92
Requested Amount:
$15,982.69
$14,944.19