FRN:
1498990
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
MR1:The FRN was modified $4,300.00 to $3,985.16/MO to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove the ineligible product/service Customer Billing Reports. <><><><><>MR3:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,823.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,903.34
Payment Mode:
SPI
Remaining:
$920.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,300.00
$3,985.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,600.00
$47,821.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$47,821.92
Requested Amount:
$28,896.00
$25,823.84