FRN:
1544049
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
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 product(s)/service(s) regulatory & Admin fees (14 lines x $1.15/line). <><><><><> MR3: The FRN was modified from $319.83 to $303.73 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,170.94
Last Date of Service:
Disbursed Amount:
$3,170.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$319.83
$303.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,837.96
$3,644.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,837.96
$3,644.76
Requested Amount:
$3,454.16
$3,170.94