FRN:
1711403
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by . <><><><><> MR2: The FRN was modified from $648.40/mo. to $584.07/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,326.72
Last Date of Service:
Disbursed Amount:
$4,015.13
Payment Mode:
SPI
Remaining:
$1,311.59
Last Date to Invoice:
2010-08-09
Monthly Cost:
$648.40
$584.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,780.80
$7,008.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,780.80
$7,008.84
Requested Amount:
$5,835.60
$5,326.72