FRN:
1887723
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: non published listing and Additional white page listing. <><><><><> MR2: The FRN was modified from $5,863.36 to $5,854.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,010.34
Last Date of Service:
2012-02-01
Disbursed Amount:
$30,203.98
Payment Mode:
SPI
Remaining:
$28,806.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,863.36
$5,854.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,360.32
$70,250.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,360.32
$70,250.40
Requested Amount:
$59,102.67
$59,010.34