FRN:
2041911
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $778.49/month to $472.63/month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced 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:
$4,764.11
Last Date of Service:
Disbursed Amount:
$4,764.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$778.49
$472.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,341.88
$5,671.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,341.88
$5,671.56
Requested Amount:
$8,127.44
$4,764.11