FRN:
1549992
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-01
FCDL Comment:
The FRN was modified from $322.00 to $643.00 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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,086.40
Last Date of Service:
Disbursed Amount:
$3,086.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19
Monthly Cost:
$643.00
$643.00
Ineligible Monthly Cost:
$321.00
$0.00
Annual Recurring Charges:
$3,864.00
$7,716.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$7,716.00
Requested Amount:
$2,318.40
$3,086.40