FRN:
1714798
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Non-Recurring and Prorated Charges,Directory listing Listing is not published, Sectional billing for the agency account and White Page listing. <><><><><> MR2: The FRN was modified from $6277.8/month to $2094.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,838.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,013.45
Payment Mode:
SPI
Remaining:
$2,824.60
Last Date to Invoice:
2010-04-13
Monthly Cost:
$6,277.80
$6,277.80
Ineligible Monthly Cost:
$0.00
$4,182.82
Annual Recurring Charges:
$75,333.60
$25,139.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,333.60
$25,139.76
Requested Amount:
$47,460.17
$15,838.05