FRN:
2051439
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. The applicant requested a change from site specific to worksheet# 1244314 which increased the shared discount.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,390.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,390.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$692.00
$692.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,304.00
$8,304.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$8,304.00
Requested Amount:
$1,660.80
$7,390.56