FRN:
1571056
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Pages Listings, Prorated One-Time Charges. <><><><><> MR2: The FRN was modified from $3460.56 to $3400.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,142.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$221.10
Payment Mode:
SPI
Remaining:
$1,921.40
Last Date to Invoice:
2008-10-28
Monthly Cost:
$292.89
$283.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,514.68
$3,400.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,514.68
$3,400.80
Requested Amount:
$2,214.25
$2,142.50