FRN:
1651871
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The FRN was modified from $3284.79/m to $3122.29/m to agree with the applicant documentation. <><><><><> MR2: The discount for was increased based on the requested discount in Form 471 application 592757, 592759, 628769 which was filed by <226023>. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) advertising and non publishing fees.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,356.46
Last Date of Service:
Disbursed Amount:
$19,890.38
Payment Mode:
BEAR
Remaining:
$1,466.08
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,284.79
$3,122.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,417.48
$37,467.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,417.48
$37,467.48
Requested Amount:
$21,679.61
$21,356.46