FRN:
1642155
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-Published Directory & Equipment Rental. <><><><><> MR2: The FRN was modified from $287378.28 to $286642.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177,718.61
Last Date of Service:
2012-02-07
Disbursed Amount:
$104,485.60
Payment Mode:
SPI
Remaining:
$73,233.01
Last Date to Invoice:
2010-06-01
Monthly Cost:
$23,948.19
$23,886.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$287,378.28
$286,642.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,378.28
$286,642.92
Requested Amount:
$178,174.53
$177,718.61