FRN:
1516673
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:Less than 30% of this FRN is a request for Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,898.30
Last Date of Service:
Disbursed Amount:
$1,514.14
Payment Mode:
SPI
Remaining:
$384.16
Last Date to Invoice:
2008-10-28
Monthly Cost:
$510.00
$197.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,120.00
$2,372.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$2,372.88
Requested Amount:
$4,896.00
$1,898.30