FRN:
1556090
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN amount was reduced from $39,014.34 to $33884.67/month to agree with the applicant documentation and remove ineligible charges for CD ROM, White Page Listing(s) and Listing Is Not Published.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$182,977.22
Last Date of Service:
2008-12-03
Disbursed Amount:
$156,635.42
Payment Mode:
SPI
Remaining:
$26,341.80
Last Date to Invoice:
2008-10-28
Monthly Cost:
$39,014.34
$33,884.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$468,172.08
$406,616.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,172.08
$406,616.04
Requested Amount:
$210,677.44
$182,977.22