FRN:
1798387
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN Block 5, item 22 was modified from entity #73216 to entity #16055567 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,574.26
Last Date of Service:
Disbursed Amount:
$2,483.33
Payment Mode:
SPI
Remaining:
$90.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$306.46
$306.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,677.52
$3,677.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,677.52
$3,677.52
Requested Amount:
$2,206.51
$2,574.26