FRN:
1980315
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove 2 Air Cards ($99.58/mo) and Data Usage ($26.47/mo) <><><><><> MR3: The FRN was modified from 3470.65/mo to $3340.60/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,101.40
Last Date of Service:
Disbursed Amount:
$12,598.51
Payment Mode:
BEAR
Remaining:
$17,502.89
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,520.64
$3,520.64
Ineligible Monthly Cost:
$49.99
$176.04
Annual Recurring Charges:
$41,647.80
$40,135.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,647.80
$40,135.20
Requested Amount:
$31,652.33
$30,101.40