FRN:
1601727
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The 470 was modified from 625890000593929 to 786380000587723.<><><><><> MR2: The FRN was modified from contract to MTM to agree with the applicant documentation.<><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,128.51
Last Date of Service:
Disbursed Amount:
$5,128.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,068.44
$1,068.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,821.28
$12,821.28
One Time Cost:
$100.76
$100.76
One Time Ineligible Cost:
$100.76
$0.00
Total Cost:
$12,821.28
$12,821.28
Requested Amount:
$7,692.77
$5,128.51