FRN:
1680278
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $23,765 to $22,839.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$211,034.21
Last Date of Service:
2009-06-30
Disbursed Amount:
$173,949.70
Payment Mode:
BEAR
Remaining:
$37,084.51
Last Date to Invoice:
2009-10-28
Monthly Cost:
$23,765.00
$22,839.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$285,180.00
$274,070.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,180.00
$274,070.40
Requested Amount:
$219,588.60
$211,034.21