FRN:
1838598
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a one time charge $625.00 to one time charge $0.00 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,564.48
Last Date of Service:
Disbursed Amount:
$9,564.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,585.77
$1,585.77
Ineligible Monthly Cost:
$0.00
$53.00
Annual Recurring Charges:
$19,029.24
$18,393.24
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,654.24
$18,393.24
Requested Amount:
$9,237.49
$9,564.48