FRN:
2028019
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 12/31/2010 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $322/mo. to $130.55/mo. to agree with the applicant documentation. <><><><><> MR4: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,409.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,409.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$322.00
$130.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,932.00
$1,566.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,566.60
Requested Amount:
$1,738.80
$1,409.94