FRN:
2071071
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of Additional Listing per $75.9/month and Web hosting per $19.95/month. <><><><><>MR2: The FRN was modified from $12,319.98/month to $12,301.62/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,524.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$105,151.10
Payment Mode:
SPI
Remaining:
$17,373.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,765.26
$12,301.62
Ineligible Monthly Cost:
$445.28
$0.00
Annual Recurring Charges:
$147,839.76
$147,619.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,839.76
$147,619.44
Requested Amount:
$122,707.00
$122,524.14