FRN:
1565154
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
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 $6533.00 annually to $85,616.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,369.67
Last Date of Service:
Disbursed Amount:
$1,652.10
Payment Mode:
BEAR
Remaining:
$49,717.57
Last Date to Invoice:
2009-01-28
Monthly Cost:
$315.00
$6,905.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,780.00
$82,863.12
One Time Cost:
$2,753.00
$2,753.00
One Time Ineligible Cost:
$0.00
$2,753.00
Total Cost:
$6,533.00
$85,616.12
Requested Amount:
$3,266.50
$51,369.67