FRN:
1705327
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from 470# 834020000629906 to 470# 488080000589309 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,305.80
Last Date of Service:
2010-01-15
Disbursed Amount:
$2,095.66
Payment Mode:
BEAR
Remaining:
$210.14
Last Date to Invoice:
2009-10-28
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Requested Amount:
$2,379.00
$2,305.80