FRN:
1885750
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 the ineligible products/service Directory Listings and Sectional Billing.<><><><><> MR2: The FRN was modified from $30,198.73/mo to $30,189.64/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$300,688.81
Last Date of Service:
Disbursed Amount:
$59,647.37
Payment Mode:
SPI
Remaining:
$241,041.44
Last Date to Invoice:
2011-06-03
Monthly Cost:
$30,198.73
$30,189.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$362,384.76
$362,275.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,384.76
$362,275.68
Requested Amount:
$300,779.35
$300,688.81