FRN:
1970774
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $746.54 to $865.41 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,153.97
Last Date of Service:
Disbursed Amount:
$4,153.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$852.22
$971.09
Ineligible Monthly Cost:
$105.68
$105.68
Annual Recurring Charges:
$8,958.48
$10,384.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,958.48
$10,384.92
Requested Amount:
$1,791.70
$4,153.97