FRN:
1756378
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-27
FCDL Comment:
MR1: The shared discount was decreased as a result of removing the entity Lowell ES. <><><><><> MR2: The dollars requested were reduced to remove ineligible product(s)/service(s) excess tax and the ineligible entity Lowell Elementary School. <><><><><> MR3: The FRN was modified from $2,341.70/month to $321.97/month and $2,279.53 OTC to $325.19 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,722.74
Last Date of Service:
Disbursed Amount:
$1,499.82
Payment Mode:
BEAR
Remaining:
$1,222.92
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,379.78
$321.97
Ineligible Monthly Cost:
$38.08
$0.00
Annual Recurring Charges:
$28,100.40
$3,863.64
One Time Cost:
$2,316.60
$325.19
One Time Ineligible Cost:
$37.07
$325.19
Total Cost:
$30,379.93
$4,188.83
Requested Amount:
$20,658.35
$2,722.74