FRN:
1541253
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 $214.92 <><><><> 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:
$1,547.42
Last Date of Service:
Disbursed Amount:
$1,547.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$214.92
$214.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,579.04
$2,579.04
One Time Cost:
$214.93
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,793.97
$2,579.04
Requested Amount:
$1,955.78
$1,547.42