FRN:
1622628
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Extra Listings. <><><><><> MR2: The FRN was modified from $1,200 to $729.14 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,999.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,999.74
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,200.00
$729.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$8,020.54
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$8,749.68
Requested Amount:
$11,520.00
$6,999.74