FRN:
2076940
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $165.00 to $178.00 to agree with the applicant documentation. <><><><><> MR3: 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:
$1,836.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,836.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$165.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,980.00
$2,136.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$2,136.00
Requested Amount:
$1,782.00
$1,836.96