FRN:
1586748
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from Form 470 481700000558371 to 860140000491958 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,106.75
Last Date of Service:
2007-11-11
Disbursed Amount:
$5,106.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,857.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,428.00
$7,428.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,285.00
$9,285.00
Requested Amount:
$5,199.60
$5,106.75