FRN:
1626198
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity 72177. <><><><><> MR2: The shared discount was reduced as a result of removing ineligible entity. <><><><><> MR3: The FRN was modified from $1,497.00/m to $1,355.55/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,037.28
Last Date of Service:
Disbursed Amount:
$1,254.80
Payment Mode:
BEAR
Remaining:
$10,782.48
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,497.00
$1,355.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,964.00
$16,266.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,964.00
$16,266.60
Requested Amount:
$13,473.00
$12,037.28