FRN:
1694109
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
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 entity; Stewart International airport. <><><><><> MR3: The FRN was modified from $415.73/month to $256.43/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,692.44
Last Date of Service:
Disbursed Amount:
$1,487.21
Payment Mode:
BEAR
Remaining:
$205.23
Last Date to Invoice:
2009-10-28
Monthly Cost:
$415.73
$256.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,988.76
$3,077.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.76
$3,077.16
Requested Amount:
$2,893.48
$1,692.44