FRN:
1762358
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non published number $36.25 and white page listing $23.36. <><><><><> MR2: The FRN was modified from $7,300.00 to $8,669.07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,296.44
Last Date of Service:
2012-01-30
Disbursed Amount:
$59,296.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24
Monthly Cost:
$7,400.00
$8,669.07
Ineligible Monthly Cost:
$100.00
$0.00
Annual Recurring Charges:
$87,600.00
$104,028.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$104,028.84
Requested Amount:
$49,932.00
$59,296.44