FRN:
2223470
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from 2102.10/mo to 2972.31/mo to agree with the applicant documentation
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,030.92
Last Date of Service:
Disbursed Amount:
$14,346.98
Payment Mode:
BEAR
Remaining:
$16,683.94
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,102.10
$2,972.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,225.20
$35,667.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,225.20
$35,667.72
Requested Amount:
$21,693.67
$31,030.92