FRN:
2057519
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Your Listing is Not Published' for $6.25/month; 'Addl White Page Lstg: Bus' for $9.90/month; 'Sectional Billing -Agency Acct' for $0.20/month. <><><><><> MR2: The FRN was modified from $683.00/month to $909.19/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,418.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,418.99
Last Date to Invoice:
2012-06-27
Monthly Cost:
$683.00
$909.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,196.00
$10,910.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,196.00
$10,910.28
Requested Amount:
$5,573.28
$7,418.99