FRN:
2527259
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
FCDL Comment:
MR1: The FRN was modified from $539,364.56 to $465,489.77 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2014-03-01
Committed Amount:
$363,082.02
Last Date of Service:
2014-03-31
Disbursed Amount:
$356,778.91
Payment Mode:
BEAR
Remaining:
$6,303.11
Last Date to Invoice:
2015-03-12
Monthly Cost:
$539,364.56
$465,489.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$539,364.56
$465,489.77
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,364.56
$465,489.77
Requested Amount:
$426,098.00
$363,082.02