FRN:
1712230
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) rate increase charges $145.75. <><><><><> MR2: 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:
$114,481.58
Last Date of Service:
Disbursed Amount:
$114,481.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$16,045.97
$16,045.97
Ineligible Monthly Cost:
$0.00
$145.75
Annual Recurring Charges:
$192,551.64
$190,802.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,551.64
$190,802.64
Requested Amount:
$113,605.47
$114,481.58