FRN:
1621270
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,360.00
Last Date of Service:
Disbursed Amount:
$1,800.77
Payment Mode:
BEAR
Remaining:
$1,559.23
Last Date to Invoice:
2008-10-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$3,780.00
$3,360.00