FRN:
1866969
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product of Additional White page listings. <><><><><> MR2: The FRN was modified from $5,565.09 to $5,483.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,618.15
Last Date of Service:
2012-01-30
Disbursed Amount:
$43,137.45
Payment Mode:
SPI
Remaining:
$11,480.70
Last Date to Invoice:
2011-04-06
Monthly Cost:
$5,565.09
$5,483.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,781.08
$65,805.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,781.08
$65,805.00
Requested Amount:
$55,428.30
$54,618.15