FRN:
1886229
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. Updated survey results submitted by applicant and verified by E RAte Coordinator.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,087.36
Last Date of Service:
Disbursed Amount:
$3,087.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$895.36
$895.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,744.32
$10,744.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,744.32
$10,744.32
Requested Amount:
$9,669.89
$8,595.46