FRN:
1732025
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
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 $329434.56 to $329235.36 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$237,049.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$172,998.17
Payment Mode:
SPI
Remaining:
$64,051.29
Last Date to Invoice:
2010-08-09
Monthly Cost:
$27,452.88
$27,436.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$329,434.56
$329,235.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,434.56
$329,235.36
Requested Amount:
$237,192.88
$237,049.46