FRN:
1541334
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
FCDL: MR1: FRN modified in accordance with a RAL request. <><><><> MR2: REMOVED 1 TIME OF $84.39 <><><><> 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:
$607.61
Last Date of Service:
Disbursed Amount:
$599.16
Payment Mode:
BEAR
Remaining:
$8.45
Last Date to Invoice:
2008-10-28
Monthly Cost:
$84.39
$84.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,012.68
$1,012.68
One Time Cost:
$84.39
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.07
$1,012.68
Requested Amount:
$767.95
$607.61