FRN:
1674419
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
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 $1545.18 monthly to $1510.86 monthly & one time charge of $782.43 to one time charge of $586.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,908.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,908.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$1,545.18
$1,510.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,542.16
$18,130.32
One Time Cost:
$782.43
$586.00
One Time Ineligible Cost:
$0.00
$586.00
Total Cost:
$19,324.59
$18,716.32
Requested Amount:
$16,232.66
$15,908.87