FRN:
1992751
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Admin fee $10.58, Billing Surcharge $20.00. <><><><><> MR3: The FRN was modified from $1653.34 to $1782.85 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,557.68
Last Date of Service:
Disbursed Amount:
$7,674.43
Payment Mode:
BEAR
Remaining:
$883.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,653.34
$1,813.43
Ineligible Monthly Cost:
$0.00
$30.58
Annual Recurring Charges:
$19,840.08
$21,394.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,840.08
$21,394.20
Requested Amount:
$9,920.04
$8,557.68