FRN:
2032145
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to CenturyLink-Embarq SPIN number 143001444.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,880.00
Last Date of Service:
Disbursed Amount:
$2,447.08
Payment Mode:
SPI
Remaining:
$432.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$3,600.00
$2,880.00