FRN:
1678227
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): additional business listings <><><><><> MR2: The FRN was modified from $559.80 to $493.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,036.76
Last Date of Service:
Disbursed Amount:
$4,228.57
Payment Mode:
SPI
Remaining:
$808.19
Last Date to Invoice:
2009-10-28
Monthly Cost:
$559.80
$559.80
Ineligible Monthly Cost:
$0.00
$66.00
Annual Recurring Charges:
$6,717.60
$5,925.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,717.60
$5,925.60
Requested Amount:
$5,709.96
$5,036.76