FRN:
1892281
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
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 FRN was modified from $100/mo to $180/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.00
Last Date to Invoice:
2011-01-26
Monthly Cost:
$100.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,160.00
Requested Amount:
$480.00
$432.00