FRN:
2683462
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
FCDL Comment:
MR1: The FRN was modified from $391,855.34 per month to $66,284.15 per month 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):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$53,690.16
Last Date of Service:
2014-10-31
Disbursed Amount:
$25,253.66
Payment Mode:
BEAR
Remaining:
$28,436.50
Last Date to Invoice:
2016-02-25
Monthly Cost:
$391,855.34
$66,284.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$391,855.34
$66,284.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,855.34
$66,284.15
Requested Amount:
$329,158.49
$53,690.16