FRN:
1977056
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $640 to $579.08/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove ineligible Invoice Media Paper Fee ($15/mo) and Distributed Service/Feature Charges ($46.05/mo). <><><><><> MR4: The FRN was modified from $579.08/mo to $518.03/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,662.27
Last Date of Service:
Disbursed Amount:
$2,102.26
Payment Mode:
BEAR
Remaining:
$2,560.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$640.00
$518.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$6,216.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$6,216.36
Requested Amount:
$5,836.80
$4,662.27