FRN:
1895192
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the Fiber Repeaters that couldn't be validated. <><><><><> MR2: The FRN was modified from $9687.81 to $7605.93 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,762.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,762.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$9,687.81
$7,605.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,253.72
$91,271.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,253.72
$91,271.16
Requested Amount:
$79,052.53
$54,762.70