FRN:
1964293
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $4453.22/mo to $3789.37/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove ineligible late payment charge ($13.70). <><><><><> MR4: The FRN was modified from $3789.37/mo to $3775.67/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,981.03
Last Date of Service:
Disbursed Amount:
$19,849.32
Payment Mode:
BEAR
Remaining:
$14,131.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,496.74
$3,775.67
Ineligible Monthly Cost:
$43.52
$0.00
Annual Recurring Charges:
$53,438.64
$45,308.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,438.64
$45,308.04
Requested Amount:
$40,613.37
$33,981.03