FRN:
1712311
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): Additions and Changes to Service for $273.71/month <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide documentation supporting 8% growth. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The FRN was modified from $7,500/month to $6,670.21/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,832.32
Last Date of Service:
Disbursed Amount:
$60,832.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$829.79
Annual Recurring Charges:
$90,000.00
$80,042.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$80,042.52
Requested Amount:
$69,300.00
$60,832.32