FRN:
1700835
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible equipment purchases for $984.72. <><><><><> MR2: The FRN was modified from $2,042.64 to $1,057.92 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,029.08
Last Date of Service:
Disbursed Amount:
$9,884.41
Payment Mode:
BEAR
Remaining:
$144.67
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,042.64
$1,057.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,511.68
$12,695.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,511.68
$12,695.04
Requested Amount:
$20,099.58
$10,029.08