FRN:
2529888
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
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 worksheet#1593442 to worksheet#1736724 to agree with the applicant documentation.<><><><><> MR3: The FRN was modified from $100,399.41 per month to $240,562.22 per month to agree with the applicant documentation.
Service Start Date (471):
2014-05-01
Service Start Date (486):
2014-05-01
Committed Amount:
$190,044.15
Last Date of Service:
2014-05-31
Disbursed Amount:
$178,360.94
Payment Mode:
BEAR
Remaining:
$11,683.21
Last Date to Invoice:
2015-03-12
Monthly Cost:
$100,399.41
$240,562.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,399.41
$240,562.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,399.41
$240,562.22
Requested Amount:
$78,311.54
$190,044.15