FRN:
1584378
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
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 $100.00/mo to $51.70/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Single Bill Fee and Property Tx Surcharge/Fed Reg Fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$496.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$496.32
Last Date to Invoice:
2008-10-28
Monthly Cost:
$100.00
$51.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$620.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$620.40
Requested Amount:
$1,080.00
$496.32