FRN:
1824536
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application during the RAL allowable period (date of the RAL + 20 days). Your RAL request was received after the allowable correction period, therefore your RAL change request was not implemented.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,736.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,111.28
Payment Mode:
SPI
Remaining:
$3,625.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,880.09
$2,880.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,561.08
$34,561.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,561.08
$34,561.08
Requested Amount:
$27,648.86
$20,736.65