FRN:
1541229
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><> MR2: REMOVED 1 TIME OF $305.40 <><><><> MR3: For Entity 49665 the site-specific discount was reduced to a level that was validated based on claim form submitted by Applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,198.88
Last Date of Service:
Disbursed Amount:
$2,156.14
Payment Mode:
BEAR
Remaining:
$42.74
Last Date to Invoice:
2008-10-28
Monthly Cost:
$305.40
$305.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,664.80
$3,664.80
One Time Cost:
$305.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,970.20
$3,664.80
Requested Amount:
$2,779.14
$2,198.88