FRN:
1601160
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): unsupported "other charges", "government taxes and fees". <><><><><> MR2: The FRN was modified from $250.01/month to 221.21/month to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,592.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,592.71
Last Date to Invoice:
2009-07-01
Monthly Cost:
$250.01
$221.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.12
$2,654.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.12
$2,654.52
Requested Amount:
$1,500.06
$1,592.71