FRN:
1669355
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Wire Maintenance, Alternate Call Listing and unsubstantiated amount between FRN and bill amount. <><><><><> MR3: The FRN was modified from $1237.00 to $1153.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,661.30
Last Date of Service:
Disbursed Amount:
$10,661.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,237.00
$1,153.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,844.00
$13,845.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,844.00
$13,845.84
Requested Amount:
$11,578.32
$10,661.30