FRN:
1647318
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Administrative Expense Fee for $4.69/month, Property Tax Allotment for $13.22/month. <><><><><> MR3: The FRN was modified from $937.21/month to $919.30/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,266.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,266.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$937.21
$919.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,246.52
$11,031.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,246.52
$11,031.60
Requested Amount:
$9,334.61
$9,266.54