FRN:
1712237
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from Contract No. of N/A to N/A East Roch to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,413.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,184.00
Payment Mode:
BEAR
Remaining:
$229.60
Last Date to Invoice:
2011-01-28
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$9,020.00
$9,020.00
One Time Ineligible Cost:
$0.00
$9,020.00
Total Cost:
$11,480.00
$11,480.00
Requested Amount:
$9,528.40
$9,413.60