FRN:
2018264
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified to add a one time charge of $198.00 and modify from $763.11/month to $741.51/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,640.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,640.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$763.11
$741.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,157.32
$8,898.12
One Time Cost:
$0.00
$198.00
One Time Ineligible Cost:
$0.00
$198.00
Total Cost:
$9,157.32
$9,096.12
Requested Amount:
$7,325.86
$6,640.17