FRN:
1570311
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service of additional white page listing. <><><><><> MR2: The FRN was modified from $5,920.06 to $5,838.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,153.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$56,554.74
Payment Mode:
SPI
Remaining:
$1,598.91
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,920.06
$5,838.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,040.72
$70,064.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,040.72
$70,064.64
Requested Amount:
$58,963.80
$58,153.65