FRN:
1522344
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.<><><><><> MR2: The FRN amount was modified from $10,796.01 to $15,740.08/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$149,215.96
Last Date of Service:
Disbursed Amount:
$149,215.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,796.01
$15,757.58
Ineligible Monthly Cost:
$0.00
$17.50
Annual Recurring Charges:
$129,552.12
$188,880.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,552.12
$188,880.96
Requested Amount:
$102,346.17
$149,215.96