FRN:
2039919
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from Internal Connections MNT to Telecom Services in accordance with program rules. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,092.94
Last Date of Service:
Disbursed Amount:
$1,746.75
Payment Mode:
SPI
Remaining:
$346.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$238.92
$238.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,867.04
$2,867.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.04
$2,867.04
Requested Amount:
$2,293.63
$2,092.94