FRN:
1675743
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The FRN was modified from $393.67 to $344.55 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced due to deleting LAKE DALLAS ELEMENTARY SCHOOL from Block 4.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,901.92
Last Date of Service:
Disbursed Amount:
$1,270.43
Payment Mode:
BEAR
Remaining:
$631.49
Last Date to Invoice:
2009-10-28
Monthly Cost:
$393.67
$393.67
Ineligible Monthly Cost:
$0.00
$49.12
Annual Recurring Charges:
$4,724.04
$4,134.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,724.04
$4,134.60
Requested Amount:
$2,220.30
$1,901.92