FRN:
1978599
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Quest SPIN number 143001157. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,147.10
Last Date of Service:
Disbursed Amount:
$2,059.24
Payment Mode:
BEAR
Remaining:
$3,087.86
Last Date to Invoice:
2011-10-28
Monthly Cost:
$752.50
$752.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,030.00
$9,030.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,030.00
$9,030.00
Requested Amount:
$5,056.80
$5,147.10