FRN:
2076687
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
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 40% to 20% to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$171.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$146.11
Payment Mode:
SPI
Remaining:
$25.47
Last Date to Invoice:
2012-06-29
Monthly Cost:
$71.49
$71.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$857.88
$857.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.88
$857.88
Requested Amount:
$343.15
$171.58