FRN:
2061022
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $123.73/month to $450/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,646.00
Last Date of Service:
Disbursed Amount:
$727.53
Payment Mode:
BEAR
Remaining:
$1,918.47
Last Date to Invoice:
2011-10-28
Monthly Cost:
$123.73
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,484.76
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.76
$5,400.00
Requested Amount:
$890.86
$2,646.00