FRN:
2033977
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,224.00 per month to $5,519.96 per month to agree with the applicant documentation. <><><><><> MR3: The shared discount 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:
$56,965.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,993.51
Payment Mode:
BEAR
Remaining:
$972.48
Last Date to Invoice:
2013-08-01
Monthly Cost:
$4,224.00
$5,519.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,688.00
$66,239.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,688.00
$66,239.52
Requested Amount:
$44,098.56
$56,965.99