FRN:
1603680
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): White Page Listings. <><><><><> MR2: The FRN was modified from $545.35/month to $532.34/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,491.35
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,491.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$545.35
$532.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,544.20
$6,388.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,544.20
$6,388.08
Requested Amount:
$2,552.24
$2,491.35