FRN:
1576827
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The FRN was modified from $1,000.00 to $1,081.12 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,897.69
Last Date of Service:
Disbursed Amount:
$9,688.39
Payment Mode:
BEAR
Remaining:
$1,209.30
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,000.00
$1,081.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,973.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,973.44
Requested Amount:
$10,800.00
$10,897.69