FRN:
2171955
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telcomm in accordance with Program rules. <><><><><> MR3: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$163,178.82
Last Date of Service:
Disbursed Amount:
$51,590.51
Payment Mode:
BEAR
Remaining:
$111,588.31
Last Date to Invoice:
2013-01-28
Monthly Cost:
$21,584.50
$21,584.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$259,014.00
$259,014.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,014.00
$259,014.00
Requested Amount:
$160,588.68
$163,178.82