FRN:
1608125
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time additions and changes to services. <><><><><> MR2: The FRN monthly amount was modified from $8,000.00 to $7,078.96 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:
$62,861.16
Last Date of Service:
Disbursed Amount:
$54,277.61
Payment Mode:
BEAR
Remaining:
$8,583.55
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,000.00
$7,078.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$84,947.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$84,947.52
Requested Amount:
$72,960.00
$62,861.16