FRN:
1682248
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,014.03 to $1,879.74 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced 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:
$18,045.50
Last Date of Service:
Disbursed Amount:
$18,045.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,174.30
$2,014.03
Ineligible Monthly Cost:
$64.27
$134.29
Annual Recurring Charges:
$25,320.36
$22,556.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,320.36
$22,556.88
Requested Amount:
$20,762.70
$18,045.50