FRN:
2678798
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $320/month to $180/month to agree with the applicant documentation. <><><><><> MR3: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Operational SPIN Change. <><><><><> MR4: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,296.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$320.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$2,160.00
Requested Amount:
$2,688.00
$1,296.00