FRN:
1626154
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity 72177. <><><><><> MR2: The shared discount was reduced as a result of removing ineligible entity. <><><><><> MR3: The FRN was modified from $3,500/m to $3,330.92/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,578.57
Last Date of Service:
Disbursed Amount:
$29,578.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,500.00
$3,330.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$39,971.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$39,971.04
Requested Amount:
$31,500.00
$29,578.57