FRN:
1571572
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s) dish network and billing services. <><><><><> MR2: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:
$176,721.83
Last Date of Service:
Disbursed Amount:
$171,959.38
Payment Mode:
SPI
Remaining:
$4,762.45
Last Date to Invoice:
2008-10-28
Monthly Cost:
$17,448.00
$17,325.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,376.00
$207,908.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,376.00
$207,908.04
Requested Amount:
$182,157.12
$176,721.83