FRN:
1702464
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible One Time installation charge. <><><><><> MR3: The FRN was modified from $2,867.83 to $2,527.83 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,503.72
Last Date of Service:
Disbursed Amount:
$4,914.50
Payment Mode:
SPI
Remaining:
$13,589.22
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,867.83
$2,527.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,413.96
$30,333.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,413.96
$30,333.96
Requested Amount:
$20,648.38
$18,503.72