FRN:
2046814
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $594.06/mo to $865.64/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,569.84
Last Date of Service:
2011-05-09
Disbursed Amount:
$2,454.89
Payment Mode:
BEAR
Remaining:
$6,114.95
Last Date to Invoice:
2012-04-10
Monthly Cost:
$594.06
$865.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,940.60
$8,656.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,534.66
$9,522.04
Requested Amount:
$5,097.03
$8,569.84