FRN:
2033477
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.<><><><><> MR3: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,435.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,147.36
Payment Mode:
BEAR
Remaining:
$287.64
Last Date to Invoice:
2012-01-30
Monthly Cost:
$431.25
$431.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,175.00
$5,175.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$5,725.00
$5,725.00
Requested Amount:
$4,007.50
$3,435.00