FRN:
1416817
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN onetime charge was modified from $1940.12 to $0.00 and the monthly charge was modified from $19,724.91 to $13,041.14 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,155.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$100,155.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-22
Monthly Cost:
$19,724.91
$13,041.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$236,698.92
$156,493.68
One Time Cost:
$1,940.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,639.04
$156,493.68
Requested Amount:
$155,115.38
$100,155.96