FRN:
1517318
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The site-specific discount for BEN 47325 was reduced to a level that could be validated based on third party data and confirmed by applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,648.00
Last Date of Service:
Disbursed Amount:
$8,644.57
Payment Mode:
BEAR
Remaining:
$1,003.43
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Requested Amount:
$10,512.00
$9,648.00