FRN:
1581630
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Additional Directory Listings. <><><><><> MR2: The FRN was modified from $9,420.58 to $9,149.42 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$90,030.29
Last Date of Service:
Disbursed Amount:
$74,716.72
Payment Mode:
BEAR
Remaining:
$15,313.57
Last Date to Invoice:
2012-05-29
Monthly Cost:
$9,420.58
$9,149.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,046.96
$109,793.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,046.96
$109,793.04
Requested Amount:
$92,698.51
$90,030.29