FRN:
2223760
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $215.00/month to $39.64/month to agree with the applicant documentation. <><><><><> MR3: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$413.84
Last Date of Service:
Disbursed Amount:
$413.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$215.00
$39.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,580.00
$475.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$475.68
Requested Amount:
$2,218.80
$413.84