FRN:
1521189
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Additional Listings. <><><><><> MR2: The FRN was modified from $29,789.53/month to $29,381.53/month 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$306,743.17
Last Date of Service:
2010-03-31
Disbursed Amount:
$139,026.77
Payment Mode:
BEAR
Remaining:
$167,716.40
Last Date to Invoice:
2008-10-28
Monthly Cost:
$29,789.53
$29,381.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$357,474.36
$352,578.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,474.36
$352,578.36
Requested Amount:
$321,726.92
$306,743.17