FRN:
1882145
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible white page listing charge. <><><><><> MR2: The FRN was modified from $279 to $230.15 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,878.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,878.02
Last Date to Invoice:
2011-06-03
Monthly Cost:
$279.00
$230.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,348.00
$2,761.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$2,761.80
Requested Amount:
$2,276.64
$1,878.02