FRN:
1669514
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): additional listing and foreign listings. <><><><><> MR2: The FRN was modified from $587.51/month to $565.56/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,072.03
Last Date of Service:
Disbursed Amount:
$3,851.92
Payment Mode:
BEAR
Remaining:
$220.11
Last Date to Invoice:
2009-10-28
Monthly Cost:
$587.51
$565.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,050.12
$6,786.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,050.12
$6,786.72
Requested Amount:
$4,230.07
$4,072.03