FRN:
2214324
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $234.36 to $195.30 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,874.88
Last Date of Service:
Disbursed Amount:
$1,019.70
Payment Mode:
SPI
Remaining:
$855.18
Last Date to Invoice:
2013-10-08
Monthly Cost:
$234.36
$195.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,812.32
$2,343.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812.32
$2,343.60
Requested Amount:
$2,531.09
$1,874.88