FRN:
1960415
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR3: FRN modified in accordance with a RAL request. <><><><><> MR1: Your request to split FRN 1960415 has been approved. Your new FRN is 2081481 and service provider is Embarq Florida Inc. <><><><><> MR2: The FRN was modified from $30,420/mo to $26,620/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$194,858.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$194,858.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$30,420.00
$26,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$365,040.00
$319,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,040.00
$319,440.00
Requested Amount:
$222,674.40
$194,858.40