FRN:
1944258
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $6,500/mo to $542/mo to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,902.40
Last Date of Service:
Disbursed Amount:
$3,726.19
Payment Mode:
SPI
Remaining:
$176.21
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,500.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$6,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$6,504.00
Requested Amount:
$62,400.00
$3,902.40