FRN:
1704127
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-22
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> The Contract Award Date was changed from 2/1/08 to 2/6/07 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $259.20 monthly to $441.47 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: $4.62 ineligible taxes and fees <><><><><> MR5: The FRN was modified from $441.47 to $436.85 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,717.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,246.18
Payment Mode:
BEAR
Remaining:
$471.80
Last Date to Invoice:
2010-04-13
Monthly Cost:
$259.20
$441.47
Ineligible Monthly Cost:
$0.00
$4.62
Annual Recurring Charges:
$3,110.40
$5,242.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,110.40
$5,242.20
Requested Amount:
$2,488.32
$4,717.98