FRN:
2079633
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The FRN was modified from $10,779.16/month to $3,620/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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,186.40
Last Date of Service:
Disbursed Amount:
$32,038.38
Payment Mode:
BEAR
Remaining:
$3,148.02
Last Date to Invoice:
2012-02-23
Monthly Cost:
$10,779.16
$3,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,349.92
$43,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,349.92
$43,440.00
Requested Amount:
$106,066.93
$35,186.40