FRN:
1541011
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 $421.50, <><><><> 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:
$3,034.80
Last Date of Service:
Disbursed Amount:
$3,012.30
Payment Mode:
BEAR
Remaining:
$22.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$421.50
$421.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,058.00
$5,058.00
One Time Cost:
$421.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,479.50
$5,058.00
Requested Amount:
$3,835.65
$3,034.80