FRN:
2168098
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $2,032.00 per month to $2,481.90 per month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,891.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,703.14
Payment Mode:
BEAR
Remaining:
$188.26
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,032.00
$2,481.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,384.00
$29,782.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,384.00
$29,782.80
Requested Amount:
$12,435.84
$14,891.40