FRN:
1759624
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $29.95 to $42.50 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$306.00
Last Date of Service:
Disbursed Amount:
$288.79
Payment Mode:
SPI
Remaining:
$17.21
Last Date to Invoice:
2009-10-28
Monthly Cost:
$29.95
$42.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$359.40
$510.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$510.00
Requested Amount:
$143.76
$306.00