FRN:
1733982
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Texas Infrastructure Reimbursement charges. <><><><><> MR2: The FRN was modified from $1,565.69/mo to $1,548.45/mo to agree with the applicant documentation. <><><><><> MR3: 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:
$13,750.24
Last Date of Service:
Disbursed Amount:
$13,750.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,565.69
$1,548.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,788.28
$18,581.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,788.28
$18,581.40
Requested Amount:
$14,466.98
$13,750.24