FRN:
1824678
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN non-recurring amount was modified from $41,327.00 to $48,150.00 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0.00/month to $3187.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,931.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,989.38
Payment Mode:
BEAR
Remaining:
$25,942.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$3,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$38,244.00
One Time Cost:
$41,327.00
$48,150.00
One Time Ineligible Cost:
$0.00
$48,150.00
Total Cost:
$41,327.00
$86,394.00
Requested Amount:
$30,995.25
$63,931.56