FRN:
1654254
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service(s): white page listings. <><><><><> MR2: The FRN was modified from $763.36/mo. to $629.82/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,098.71
Last Date of Service:
Disbursed Amount:
$3,098.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$766.88
$629.82
Ineligible Monthly Cost:
$3.52
$0.00
Annual Recurring Charges:
$9,160.32
$7,557.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,160.32
$7,557.84
Requested Amount:
$3,755.73
$3,098.71