FRN:
1561190
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligibles: Directory and Billing services. <><><><><> MR2: The FRN was modified from $466.14 per month to $385.21 per month 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,865.96
Last Date of Service:
2010-01-31
Disbursed Amount:
$1,922.33
Payment Mode:
BEAR
Remaining:
$943.63
Last Date to Invoice:
2009-05-11
Monthly Cost:
$466.14
$385.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,593.68
$4,622.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.68
$4,622.52
Requested Amount:
$3,803.70
$2,865.96