FRN:
1522742
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. MR2: The dollars requested were reduced to remove: the ineligible pro-rated and one time service connections charges:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$739.54
Last Date of Service:
Disbursed Amount:
$719.49
Payment Mode:
BEAR
Remaining:
$20.05
Last Date to Invoice:
2008-10-28
Monthly Cost:
$354.23
$108.12
Ineligible Monthly Cost:
$25.45
$0.00
Annual Recurring Charges:
$3,945.36
$1,297.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.36
$1,297.44
Requested Amount:
$2,288.31
$739.54