FRN:
1844647
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The shared discount was increased 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); additional listings for $8.05/month, advertising and publishing for $771.45/month and unsupported amount of $6698.77. <><><><><> MR3: The FRN was modified from $23,845.38/month to $16,367.11/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,526.18
Last Date of Service:
Disbursed Amount:
$80,526.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$23,845.38
$16,367.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$286,144.56
$196,405.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,144.56
$196,405.32
Requested Amount:
$114,457.82
$80,526.18