FRN:
1525575
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The site specific discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $165.20 to $220.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,584.14
Last Date of Service:
Disbursed Amount:
$1,251.39
Payment Mode:
SPI
Remaining:
$332.75
Last Date to Invoice:
2008-10-28
Monthly Cost:
$165.20
$220.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,982.40
$2,640.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.40
$2,640.24
Requested Amount:
$1,387.68
$1,584.14