FRN:
1721819
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Vision Pac <><><><><> MR3: The FRN was modified from $550. to $505. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,545.20
Last Date of Service:
Disbursed Amount:
$1,465.98
Payment Mode:
BEAR
Remaining:
$1,079.22
Last Date to Invoice:
2010-06-01
Monthly Cost:
$550.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,060.00
Requested Amount:
$2,640.00
$2,545.20