FRN:
1573905
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: Dollars were reduced because some Letters of Agency or other required documentation authorizing the filing of the Form 471 were not provided. Dollars were reduced at applicant?s request to remove funding requested for ineligible entities that were not included on the 471. <><><><><> MR3: The FRN was modified from $3671.26 to 3524.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,838.18
Last Date of Service:
2010-02-07
Disbursed Amount:
$22,656.02
Payment Mode:
SPI
Remaining:
$182.16
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,671.26
$3,524.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,055.12
$42,292.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,055.12
$42,292.92
Requested Amount:
$23,789.76
$22,838.18