FRN:
2153721
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $249.75 per month to $207 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$993.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$993.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$249.75
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,997.00
$2,484.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.00
$2,484.00
Requested Amount:
$1,498.50
$993.60