FRN:
1874325
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listings. <><><><><> MR2: The FRN monthly amount was modified from $16,095.83 to $15,651.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$165,283.32
Last Date of Service:
Disbursed Amount:
$160,404.23
Payment Mode:
SPI
Remaining:
$4,879.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$16,095.83
$15,651.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,149.96
$187,821.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,149.96
$187,821.96
Requested Amount:
$169,971.96
$165,283.32