FRN:
1522325
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. MR2: The dollars requested were reduced to remove: the ineligible additional listings charges and pro-rated charges:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,806.30
Last Date of Service:
Disbursed Amount:
$7,903.34
Payment Mode:
BEAR
Remaining:
$1,902.96
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,443.67
$1,433.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,324.04
$17,204.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,324.81
$17,204.04
Requested Amount:
$10,048.39
$9,806.30