FRN:
1986718
Funding Year:
2010
470#:
405040000711568
471#:
735155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,315/month to $1,490.86/month to agree with the applicant documentation. <><><><><> MR3: The site-specific discount 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:
$15,225.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,441.44
Payment Mode:
BEAR
Remaining:
$784.03
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,315.00
$1,490.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,780.00
$17,890.32
One Time Cost:
$22.00
$22.00
One Time Ineligible Cost:
$0.00
$22.00
Total Cost:
$15,802.00
$17,912.32
Discount Percent:
84
85
Requested Amount:
$13,273.68
$15,225.47