FRN:
1422270
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
FCDL Comment:
MR1: The FRN was modified from $18,376.00 to $22,961.11 at the request of the applicant. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The establishing 470 Number was changed at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$217,671.32
Last Date of Service:
2008-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$217,671.32
Last Date to Invoice:
2007-11-06
Monthly Cost:
$18,376.00
$22,961.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,512.00
$275,533.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,512.00
$275,533.32
Requested Amount:
$178,614.72
$217,671.32