FRN:
1625866
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was increased from $1591.23/month to $2432.31/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): eBillit (internet billing service fee). <><><><><> MR4: The FRN was modified from $2432.31/month to $2420.36/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,459.69
Last Date of Service:
Disbursed Amount:
$19,379.09
Payment Mode:
SPI
Remaining:
$80.60
Last Date to Invoice:
2009-04-02
Monthly Cost:
$1,591.23
$2,420.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,094.76
$29,044.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,094.76
$29,044.32
Requested Amount:
$13,175.38
$19,459.69