FRN:
1574515
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><>MR2: The FRN was modified from $2,247.42 to $719.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,906.34
Last Date of Service:
Disbursed Amount:
$6,906.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,247.42
$719.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,969.04
$8,632.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,969.04
$8,632.92
Requested Amount:
$18,878.33
$6,906.34