FRN:
1583642
Funding Year:
2007
470#:
215760000612337
471#:
572794
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $250.00 to $198.00 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:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$271.73
Payment Mode:
SPI
Remaining:
$1,153.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,750.00
$2,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,376.00
Discount Percent:
90
60
Requested Amount:
$2,700.00
$1,425.60