FRN:
2249240
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Communication Corpor, SPIN number 143001691. <><><><><> MR3: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,396.85
Last Date of Service:
Disbursed Amount:
$2,396.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$392.56
$392.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,710.72
$4,710.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.72
$4,710.72
Requested Amount:
$3,485.93
$3,768.58