FRN:
1741250
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The FRN was modified from $891.15 to $1,262.39 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by 15 day violation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-10
Committed Amount:
$10,099.12
Last Date of Service:
Disbursed Amount:
$7,770.86
Payment Mode:
SPI
Remaining:
$2,328.26
Last Date to Invoice:
2009-10-28
Monthly Cost:
$990.17
$1,361.41
Ineligible Monthly Cost:
$99.02
$99.02
Annual Recurring Charges:
$10,693.80
$15,148.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.80
$15,148.68
Requested Amount:
$7,378.72
$12,118.94