FRN:
1852846
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: Non-Published Listings & Additional white pg list. <><><><><> MR2: The FRN was modified from $2,545.74 to $2,508.28 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,176.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,058.03
Payment Mode:
SPI
Remaining:
$14,118.48
Last Date to Invoice:
2011-04-06
Monthly Cost:
$2,545.74
$2,508.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,548.88
$30,099.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,548.88
$30,099.36
Requested Amount:
$23,828.13
$23,176.51