FRN:
2434949
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $469.47 per month to $211.18 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,027.33
Last Date of Service:
Disbursed Amount:
$2,027.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$469.47
$469.47
Ineligible Monthly Cost:
$0.00
$258.29
Annual Recurring Charges:
$5,633.64
$2,534.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.64
$2,534.16
Requested Amount:
$5,070.28
$2,027.33