FRN:
1547554
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
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 201.35 to 170.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$819.17
Last Date of Service:
Disbursed Amount:
$804.42
Payment Mode:
BEAR
Remaining:
$14.75
Last Date to Invoice:
2008-10-28
Monthly Cost:
$201.35
$170.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,416.20
$2,047.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.20
$2,047.92
Requested Amount:
$1,449.72
$819.17