FRN:
1851528
Funding Year:
2009
470#:
148240000709283
471#:
661623
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,256.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,256.00
 
Discount Percent:
90
 
Requested Amount:
$2,030.40