FRN:
1391310
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to reflect documentation submitted by applicant and to remove the ineligible product(s)/service(s) additional listings. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,780.67
Last Date of Service:
Disbursed Amount:
$2,347.08
Payment Mode:
BEAR
Remaining:
$8,433.59
Last Date to Invoice:
2008-01-28
Monthly Cost:
$2,357.04
$2,162.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,284.48
$25,951.68
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$29,284.48
$26,951.68
Requested Amount:
$14,642.24
$10,780.67