FRN:
1696392
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The site-specific 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 Late Payment Charge and Prorated amount outside of billing period. <><><><><> MR3: The FRN was modified from $816 to $591.54 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,388.63
Last Date of Service:
2011-01-31
Disbursed Amount:
$6,388.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,632.00
$1,407.54
Ineligible Monthly Cost:
$816.00
$816.00
Annual Recurring Charges:
$9,792.00
$7,098.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.00
$7,098.48
Requested Amount:
$7,833.60
$6,388.63