FRN:
1946213
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications SPIN number 143030766. <><><><><> MR3: The dollars requested were reduced to remove 10.95 for maintenance, 1.50 for admin expense fee and 0.01 for late payment. <><><><><> MR4: The FRN was modified from $900/mo to $798.86/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,834.53
Last Date of Service:
Disbursed Amount:
$3,834.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$900.00
$798.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$9,586.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,586.32
Requested Amount:
$4,320.00
$3,834.53