FRN:
2019283
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from 1300 per month to 1230.52 per month to agree with the applicant documentation.
Service Start Date (471):
2010-11-07
Service Start Date (486):
2010-11-07
Committed Amount:
$6,694.03
Last Date of Service:
2013-11-06
Disbursed Amount:
$4,836.23
Payment Mode:
BEAR
Remaining:
$1,857.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,300.00
$1,230.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$14,766.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,400.00
$9,844.16
Requested Amount:
$7,176.00
$6,694.03