FRN:
1504101
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $411.44 to $499.95 to agree with the applicant documentation. <><><><><> MR3:The FRN was modified from $499.95 to $454.43 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-31
Committed Amount:
$2,726.58
Last Date of Service:
Disbursed Amount:
$2,326.00
Payment Mode:
SPI
Remaining:
$400.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$411.44
$454.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,937.28
$5,453.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,937.28
$5,453.16
Requested Amount:
$2,962.37
$2,726.58