FRN:
2683450
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $789,520.36 per month to $625,442.44 per month to agree with the applicant documentation.
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$494,099.53
Last Date of Service:
2014-08-31
Disbursed Amount:
$313,224.11
Payment Mode:
BEAR
Remaining:
$180,875.42
Last Date to Invoice:
2016-02-25
Monthly Cost:
$789,520.36
$625,442.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$789,520.36
$625,442.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789,520.36
$625,442.44
Requested Amount:
$615,825.88
$494,099.53