FRN:
1847213
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 84.02 to 209.66 to $.00 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$134.38
Last Date of Service:
Disbursed Amount:
$134.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$267.18
$55.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,206.16
$671.88
One Time Cost:
$84.02
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,290.18
$671.88
Requested Amount:
$1,316.07
$134.38