FRN:
1674386
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Long Distance Administrative Expense Fee. <><><><><> MR2: The FRN was modified from $1581.00 per month to $1574.85 per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,173.65
Last Date of Service:
Disbursed Amount:
$8,303.41
Payment Mode:
BEAR
Remaining:
$5,870.24
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,581.00
$1,574.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,972.00
$18,898.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,972.00
$18,898.20
Requested Amount:
$14,039.28
$14,173.65