FRN:
2021642
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The FRN was modified from $210/month to $113.25/month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced 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:
$1,288.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,288.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$210.00
$113.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$1,359.00
One Time Cost:
$252.23
$252.23
One Time Ineligible Cost:
$0.00
$252.23
Total Cost:
$2,772.23
$1,611.23
Requested Amount:
$2,495.01
$1,288.98