FRN:
1699534
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $30,062.65 to $36,619.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$281,239.76
Last Date of Service:
2013-01-23
Disbursed Amount:
$159,154.19
Payment Mode:
BEAR
Remaining:
$122,085.57
Last Date to Invoice:
2009-10-28
Monthly Cost:
$30,092.65
$36,619.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$361,111.80
$439,437.12
One Time Cost:
$199,705.82
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,817.62
$439,437.12
Requested Amount:
$358,923.28
$281,239.76