FRN:
1580459
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: The dollars were reduced because the Letters of Agency or other required documentation authorizing the filing of the Form 471 did not authorize the consortium leader to act on behalf of the following consortium members: Proctor ECFE.<><><><><> MR2: Dollars were not reduced but the Letters of Agency or other required documentation authorizing the filing of the Form 471 did not authorize the consortium leader to act on behalf of the following consortium members which were removed from Block 4: Proctor IS. <><><><><> MR3: The shared discount was decreased as a result of removing ineligible entities. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,352.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,352.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$471.01
$445.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,652.12
$5,346.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.12
$5,346.60
Requested Amount:
$2,599.98
$2,352.50