FRN:
1578726
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-published number; sectional billing; and additional directory listings. <><><><><> MR2: The FRN was modified from $2695 to $2332.81 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-25
Committed Amount:
$14,929.99
Last Date of Service:
Disbursed Amount:
$7,564.58
Payment Mode:
SPI
Remaining:
$7,365.41
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,695.00
$2,332.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,340.00
$27,993.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,340.00
$27,993.72
Requested Amount:
$25,872.00
$22,394.98