FRN:
1754471
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: Your FRN was changed from contractual to tariffed service} to agree with applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,400.00
Last Date of Service:
Disbursed Amount:
$10,607.74
Payment Mode:
BEAR
Remaining:
$27,792.26
Last Date to Invoice:
2010-05-28
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Requested Amount:
$34,080.00
$38,400.00