FRN:
1525976
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1:The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2:The FRN was modified from $12000/mo. to $10142.09/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,542.40
Last Date of Service:
Disbursed Amount:
$72,210.25
Payment Mode:
BEAR
Remaining:
$9,332.15
Last Date to Invoice:
2009-05-15
Monthly Cost:
$12,000.00
$10,142.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,000.00
$121,705.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$121,705.08
Requested Amount:
$90,720.00
$81,542.40