FRN:
1679133
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
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 1922.00 to 1883.03 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,490.47
Last Date of Service:
Disbursed Amount:
$8,757.25
Payment Mode:
BEAR
Remaining:
$733.22
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$78.00
$116.97
Annual Recurring Charges:
$23,064.00
$22,596.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,064.00
$22,596.36
Requested Amount:
$9,225.60
$9,490.47