FRN:
2003022
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to BellSouth Telecomm SPIN number 143004824. <><><><><> MR3: The FRN was modified from $1900 to $1512.64 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,260.67
Last Date of Service:
Disbursed Amount:
$4,127.80
Payment Mode:
SPI
Remaining:
$3,132.87
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,900.00
$1,512.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$18,151.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$18,151.68
Requested Amount:
$9,120.00
$7,260.67