FRN:
1607031
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The FRN was modified from $65,269.45 to $65,296.45 to agree with the applicant documentation.<><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$642,517.07
Last Date of Service:
Disbursed Amount:
$359,162.78
Payment Mode:
BEAR
Remaining:
$283,354.29
Last Date to Invoice:
2009-02-26
Monthly Cost:
$65,269.45
$65,296.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$783,233.40
$783,557.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783,233.40
$783,557.40
Requested Amount:
$634,419.05
$642,517.07