FRN:
1546474
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible service Sectional Billing and Listing not published/White Page Listing. <><><><><> MR2: The FRN was modified from $4,024.96 to $3,960.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,989.25
Last Date of Service:
Disbursed Amount:
$28,988.27
Payment Mode:
SPI
Remaining:
$0.98
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,024.96
$4,024.96
Ineligible Monthly Cost:
$0.00
$64.68
Annual Recurring Charges:
$48,299.52
$47,523.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,299.52
$47,523.36
Requested Amount:
$29,462.71
$28,989.25