FRN:
2057004
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late payment $7/month and voice equipment $5/month. <><><><><> MR2: The FRN was modified from $284.06/month to $272.06/month agree with the applicant documentation. <><><><><> MR3: 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:
$1,632.36
Last Date of Service:
Disbursed Amount:
$1,632.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$284.06
$284.06
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$3,408.72
$3,264.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.72
$3,264.72
Requested Amount:
$3,067.85
$1,632.36