FRN:
1990137
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
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 $38,200 non-recurring charge to $0 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$148,262.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$118,800.00
Payment Mode:
BEAR
Remaining:
$29,462.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,473.60
$16,473.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$197,683.20
$197,683.20
One Time Cost:
$38,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,883.20
$197,683.20
Requested Amount:
$174,553.57
$148,262.40