FRN:
1880129
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: directory listings, roadside emergency voicemail, sectional acct billing <><><><><> MR2: The FRN was modified from $4209.20 monthly to $3,845.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,612.82
Last Date of Service:
Disbursed Amount:
$7,581.57
Payment Mode:
SPI
Remaining:
$9,031.25
Last Date to Invoice:
2011-04-06
Monthly Cost:
$4,305.70
$3,973.16
Ineligible Monthly Cost:
$96.50
$127.60
Annual Recurring Charges:
$50,510.40
$46,146.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,510.40
$46,146.72
Requested Amount:
$18,183.74
$16,612.82