FRN:
1556068
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
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 $11,214.85 to $10,870.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,742.33
Last Date of Service:
Disbursed Amount:
$53,312.90
Payment Mode:
SPI
Remaining:
$18,429.43
Last Date to Invoice:
2008-10-28
Monthly Cost:
$11,214.85
$10,870.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,578.20
$130,440.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,578.20
$130,440.60
Requested Amount:
$76,709.57
$71,742.33