FRN:
2051651
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The FRN was modified from $833.00 to 831.09 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,975.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,975.77
Last Date to Invoice:
2014-09-29
Monthly Cost:
$833.00
$833.92
Ineligible Monthly Cost:
$0.00
$2.83
Annual Recurring Charges:
$9,996.00
$9,973.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,996.00
$9,973.08
Requested Amount:
$7,397.04
$8,975.77