FRN:
1833804
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $913.39 to $1,089.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,001.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,001.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$913.39
$1,089.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,960.68
$13,076.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,960.68
$13,076.52
Requested Amount:
$5,151.52
$6,799.79