FRN:
1605174
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
MR1: The FRN was modified from $8,813/mo to $4,046.55/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible service Long Distance Admin Expense Fee
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,394.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,394.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,813.00
$4,046.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,756.00
$48,558.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,756.00
$48,558.60
Requested Amount:
$43,359.96
$20,394.61