FRN:
1566306
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.<><><><><> MR2: The FRN was modified from $732.82 a month to $723.82 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,948.67
Last Date of Service:
Disbursed Amount:
$6,896.11
Payment Mode:
SPI
Remaining:
$52.56
Last Date to Invoice:
2008-10-28
Monthly Cost:
$732.82
$723.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,793.84
$8,685.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,793.84
$8,685.84
Requested Amount:
$7,914.46
$6,948.67