FRN:
1559933
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The FRN pre-discount amount was modified from $269.58 to $$84.58 to agree with the applicant documentation. <><><><><>MR2:The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$568.38
Last Date of Service:
Disbursed Amount:
$568.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$269.25
$84.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,231.00
$1,014.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.00
$1,014.96
Requested Amount:
$1,744.74
$568.38