FRN:
2079030
Funding Year:
2010
470#:
342710000770625
471#:
703693
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible accounting/authorization codes for $65.92/mo. <><><><><> MR2: The FRN was modified from $27,975/mo and $16,729.45/otc to $27,909.08/mo and $16,729.45/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$27,975.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$335,700.00
 
One Time Cost:
$16,729.45
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$352,429.45
 
Discount Percent:
80
 
Requested Amount:
$281,943.56