FRN:
1642707
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
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 products M9417CW Phone 2LN Black and M8009 Business Phone and the ineligible services Non Published Number and Special Billing. <><><><><> MR3: The FRN was modified from $1,058.95 to $808.39 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,887.48
Last Date of Service:
Disbursed Amount:
$6,477.32
Payment Mode:
BEAR
Remaining:
$410.16
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,058.95
$1,058.95
Ineligible Monthly Cost:
$0.00
$250.56
Annual Recurring Charges:
$12,707.40
$9,700.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,707.40
$9,700.68
Requested Amount:
$9,530.55
$6,887.48