FRN:
2360962
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $8,378.12 to $7,044.35 monthly to agree with the applicant documentation <><><><><> MR3: The FRN was modified from $403.26 to Zero One -time-charge to agree with the applicant documentation.<><><><>MR4: <><><><><> MR5: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,078.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$65,681.25
Payment Mode:
BEAR
Remaining:
$10,397.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,378.12
$7,044.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,537.44
$84,532.20
One Time Cost:
$403.26
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,940.70
$84,532.20
Requested Amount:
$90,846.63
$76,078.98