FRN:
1702127
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) directory listings $108.00/mo. <><><><><> MR2: The FRN was modified from 4694.22 to 4586.22 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,027.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$44,027.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,694.22
$4,694.22
Ineligible Monthly Cost:
$0.00
$108.00
Annual Recurring Charges:
$56,330.64
$55,034.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,330.64
$55,034.64
Requested Amount:
$45,064.51
$44,027.71