FRN:
2051652
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The FRN was modified from $1590.10 to $2138.73 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was increased 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:
$23,098.28
Last Date of Service:
Disbursed Amount:
$20,011.18
Payment Mode:
BEAR
Remaining:
$3,087.10
Last Date to Invoice:
2012-04-12
Monthly Cost:
$1,590.10
$2,179.07
Ineligible Monthly Cost:
$0.00
$40.34
Annual Recurring Charges:
$19,081.20
$25,664.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,081.20
$25,664.76
Requested Amount:
$14,120.09
$23,098.28