FRN:
1860635
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from 847.38 to 793.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,904.40
Last Date of Service:
Disbursed Amount:
$1,904.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$847.38
$793.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,168.56
$9,522.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,168.56
$9,522.00
Requested Amount:
$4,067.42
$1,904.40