FRN:
1516121
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible unity meridian M8009, service connection charges, enhanced service billing & key system rental.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,188.24
Last Date of Service:
Disbursed Amount:
$42,424.67
Payment Mode:
BEAR
Remaining:
$1,763.57
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,490.00
$4,232.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,880.00
$50,791.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,880.00
$50,791.08
Requested Amount:
$48,492.00
$44,188.24