FRN:
1736167
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $700 one-time charge to $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,773.56
Payment Mode:
BEAR
Remaining:
$586.44
Last Date to Invoice:
2009-10-28
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,100.00
$8,400.00
Requested Amount:
$4,550.00
$3,360.00