FRN:
2140831
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $11,423.72/month to $13,330.76/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,976.84
Last Date of Service:
Disbursed Amount:
$119,976.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,423.72
$13,330.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,084.64
$159,969.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,084.64
$159,969.12
Requested Amount:
$101,442.63
$119,976.84