FRN:
1992766
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 FRN was modified from $4,932.76/mo to $5,178.41/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Equipment and Retail Purchases for $554.94 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,856.37
Last Date of Service:
Disbursed Amount:
$24,856.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,932.76
$5,178.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,193.12
$62,140.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,193.12
$62,140.92
Requested Amount:
$29,596.56
$24,856.37