FRN:
1645468
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The FRN was modified from 1118.81 to 980.47 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,412.51
Last Date of Service:
Disbursed Amount:
$9,276.71
Payment Mode:
BEAR
Remaining:
$135.80
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,118.81
$980.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,425.72
$11,765.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,425.72
$11,765.64
Requested Amount:
$10,203.55
$9,412.51