FRN:
1624892
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Administrative and Property Tax Allotment fees. <><><><><> MR3: The FRN was modified from $401.66/month to $386.70/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,366.60
Last Date of Service:
Disbursed Amount:
$2,362.96
Payment Mode:
BEAR
Remaining:
$3.64
Last Date to Invoice:
2008-10-28
Monthly Cost:
$401.66
$386.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,819.92
$4,640.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.92
$4,640.40
Requested Amount:
$2,409.96
$2,366.60