FRN:
1723758
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) White Pages Listings.<><><><><> MR2: The FRN was modified from $522,920 to $1,050,048.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$861,039.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$285,439.94
Payment Mode:
SPI
Remaining:
$575,599.91
Last Date to Invoice:
2011-01-28
Monthly Cost:
$43,410.00
$87,254.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$520,920.00
$1,047,048.60
One Time Cost:
$2,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$522,920.00
$1,050,048.60
Requested Amount:
$428,794.40
$861,039.85