FRN:
2051650
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The FRN was modified from $5500.00 to 2401.18 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,932.74
Last Date of Service:
Disbursed Amount:
$25,932.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-29
Monthly Cost:
$5,500.00
$2,401.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$28,814.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$28,814.16
Requested Amount:
$48,840.00
$25,932.74