FRN:
1876442
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 site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product/service: Admin. Service Fee. <><><><><> MR4: The FRN was modified from $573.36 per month to $548.96 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,317.50
Last Date of Service:
Disbursed Amount:
$1,317.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$573.36
$548.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,880.32
$6,587.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,880.32
$6,587.52
Requested Amount:
$2,752.13
$1,317.50