FRN:
1799564
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Adding and Changing Service fees, and Non-published Listing fees. <><><><><> MR2: The FRN was modified from $1,587.26 to $1,413.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,986.74
Last Date of Service:
Disbursed Amount:
$8,900.67
Payment Mode:
SPI
Remaining:
$86.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,587.26
$1,413.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,047.12
$16,956.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,047.12
$16,956.12
Requested Amount:
$10,094.97
$8,986.74