FRN:
1865839
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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 $5388 to $3563.76 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,138.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$875.42
Payment Mode:
BEAR
Remaining:
$1,262.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$449.00
$296.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,388.00
$3,563.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$3,563.76
Requested Amount:
$4,849.20
$2,138.26