FRN:
1893057
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $24,064.53/mo to $19,068.81/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194,501.86
Last Date of Service:
2010-09-09
Disbursed Amount:
$162,667.28
Payment Mode:
BEAR
Remaining:
$31,834.58
Last Date to Invoice:
2011-01-20
Monthly Cost:
$24,064.53
$19,068.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,774.36
$228,825.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,774.36
$228,825.72
Requested Amount:
$236,794.98
$194,501.86