FRN:
2076864
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $350.00/month to $297.21/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $3.00/month Wall Jack, $11.00/month Key Extension Phone, and $2/month Key Phone Hold Button. <><><><><> MR3: The FRN was modified from $297.21/month to $281.21/month to agree with the applicant documentation. <><><><><> MR4: The site-specific discount was reduced 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:
$2,699.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,699.62
Last Date to Invoice:
2011-10-28
Monthly Cost:
$350.00
$281.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,374.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,374.52
Requested Amount:
$3,780.00
$2,699.62