FRN:
1664923
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,494.44
Last Date of Service:
Disbursed Amount:
$1,450.31
Payment Mode:
SPI
Remaining:
$44.13
Last Date to Invoice:
2009-10-28
Monthly Cost:
$177.94
$177.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,135.28
$2,134.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.28
$2,134.92
Requested Amount:
$1,281.17
$1,494.44