FRN:
1808161
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Your listing is not published $35.00, Additional White Pages $18.25, Sectional Billing $.70. <><><><><> MR2: The FRN was modified from $5970.74 to $5916.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-02
Service Start Date (486):
2009-07-01
Committed Amount:
$34,544.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,079.82
Payment Mode:
SPI
Remaining:
$8,464.25
Last Date to Invoice:
2011-04-06
Monthly Cost:
$5,970.74
$5,916.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,648.88
$71,001.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,648.88
$71,001.48
Requested Amount:
$37,973.91
$37,630.78