FRN:
1502842
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
The site-specific 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): directory listing($104) and directory advertising($220.40). <><><><><> MR4: The FRN was modified from 13,390.20 to 12,489.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$116,902.28
Last Date of Service:
Disbursed Amount:
$115,274.21
Payment Mode:
BEAR
Remaining:
$1,628.07
Last Date to Invoice:
2008-10-28
Monthly Cost:
$13,390.20
$12,813.96
Ineligible Monthly Cost:
$0.00
$324.40
Annual Recurring Charges:
$160,682.40
$149,874.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,682.40
$149,874.72
Requested Amount:
$123,725.45
$116,902.28