FRN:
1938081
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was modified from $19,839.67 to $19,921.86 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,124.87
Last Date of Service:
2014-02-11
Disbursed Amount:
$166,948.93
Payment Mode:
BEAR
Remaining:
$5,175.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,839.67
$19,921.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$238,076.04
$239,062.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,076.04
$239,062.32
Requested Amount:
$173,795.51
$172,124.87