FRN:
2079118
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract ID was changed from 312744 to Q322098 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $10,242.58/month to $8,996.20/month to agree with the applicant documentation. <><><><><> MR4: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,443.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$87,443.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23
Monthly Cost:
$10,242.58
$8,996.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,910.96
$107,954.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,910.96
$107,954.40
Requested Amount:
$100,786.99
$87,443.06