FRN:
1573677
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible product(s)/service(s): directory listing, admin fee, leased maint beige lw-hats, and general excise tax. MR2: <><><><><> The shared discount was increased 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:
$633.89
Last Date of Service:
Disbursed Amount:
$633.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$77.04
$77.04
Ineligible Monthly Cost:
$0.00
$11.01
Annual Recurring Charges:
$924.48
$792.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.48
$792.36
Requested Amount:
$647.14
$633.89