FRN:
1686995
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The FRN was modified from $16,472.46/mo to $1,372.71/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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,059.89
Last Date of Service:
Disbursed Amount:
$6,395.66
Payment Mode:
BEAR
Remaining:
$2,664.23
Last Date to Invoice:
2009-10-28
Monthly Cost:
$16,472.46
$1,372.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,669.52
$16,472.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,669.52
$16,472.52
Requested Amount:
$108,718.24
$9,059.89