FRN:
1681041
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one time and bill plus charges. <><><><><> MR2: The FRN was modified from $3440.15 to $2917.12 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,102.50
Last Date of Service:
Disbursed Amount:
$13,317.06
Payment Mode:
BEAR
Remaining:
$2,785.44
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,137.10
$2,917.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,645.20
$35,005.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,645.20
$35,005.44
Requested Amount:
$16,563.89
$16,102.50