FRN:
1695962
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) directory advertising,additional directory listing, and one time fee for ONEC replacement and labor charge. <><><><><> MR3: The FRN was modified from $12255 to $6598.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,487.18
Last Date of Service:
Disbursed Amount:
$4,487.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,021.25
$549.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,255.00
$6,598.80
One Time Cost:
$422.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,677.00
$6,598.80
Requested Amount:
$7,606.20
$4,487.18