FRN:
1625907
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 dollars requested were reduced to remove the ineligible product(s)/service(s): USDI Theft Protection charges. <><><><><> MR3: The FRN was modified from $8431.73/month to $8416.77/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,670.83
Last Date of Service:
Disbursed Amount:
$67,670.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$8,431.73
$8,416.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,180.76
$101,001.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,180.76
$101,001.24
Requested Amount:
$69,814.72
$67,670.83