FRN:
2058399
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $2,760/mo. + $800 one time charge to $3,200.56/mo. + $800 one time charge to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$22,179.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,179.76
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,760.00
$3,200.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,120.00
$38,406.72
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$33,920.00
$39,206.72
Requested Amount:
$29,171.20
$32,933.64