FRN:
1556830
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR#1: The site-specific discount was increased or reduced to a level that could be validated based on third party data.MR#2: The FRN was modified from $17100 to $75802.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,691.14
Last Date of Service:
Disbursed Amount:
$13,455.14
Payment Mode:
BEAR
Remaining:
$28,236.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,425.00
$6,316.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,100.00
$75,802.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$75,802.08
Requested Amount:
$9,405.00
$41,691.14