FRN:
2032161
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 CenturyLink-Embarq SPIN number 143001444. <><><><><> MR3: 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:
$432.00
Last Date of Service:
Disbursed Amount:
$357.54
Payment Mode:
SPI
Remaining:
$74.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Requested Amount:
$540.00
$432.00