FRN:
1506097
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible service order charges / other charges and credits. <><><><><> MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$196,567.26
Last Date of Service:
Disbursed Amount:
$134,115.58
Payment Mode:
BEAR
Remaining:
$62,451.68
Last Date to Invoice:
2008-10-28
Monthly Cost:
$35,100.25
$29,251.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$421,203.00
$351,012.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,203.00
$351,012.96
Requested Amount:
$231,661.65
$196,567.26