FRN:
1759625
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The FRN was modified from $9382.80 to $15982.32 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced 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:
$3,196.46
Last Date of Service:
Disbursed Amount:
$1,903.35
Payment Mode:
SPI
Remaining:
$1,293.11
Last Date to Invoice:
2010-06-01
Monthly Cost:
$781.90
$1,331.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,382.80
$15,982.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,382.80
$15,982.32
Requested Amount:
$4,691.40
$3,196.46