FRN:
1762023
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The FRN monthly amount was modified from $134,000 to $1,471.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,007.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,993.89
Payment Mode:
BEAR
Remaining:
$13.79
Last Date to Invoice:
2009-10-28
Monthly Cost:
$134,000.00
$1,471.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,608,000.00
$17,658.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608,000.00
$17,658.36
Requested Amount:
$1,109,520.00
$12,007.68