FRN:
1882783
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
FCDL Comment:
MR1: The FRN was modified from $1455.20 to $450 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced 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:
$2,454.73
Last Date of Service:
Disbursed Amount:
$2,454.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-02
Monthly Cost:
$1,455.20
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,462.40
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,462.40
$5,400.00
Requested Amount:
$15,716.16
$4,320.00