FRN:
1522312
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. MR2: The FRN was modified to remove the one time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,974.26
Last Date of Service:
Disbursed Amount:
$19,762.66
Payment Mode:
BEAR
Remaining:
$3,211.60
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,358.81
$3,358.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,305.72
$40,305.72
One Time Cost:
$482.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,787.91
$40,305.72
Requested Amount:
$23,656.99
$22,974.26