FRN:
1975417
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $197.75/month to $248.89/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,792.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,792.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$197.75
$248.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,373.00
$2,986.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373.00
$2,986.68
Requested Amount:
$1,661.10
$1,792.01