FRN:
1591034
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The FRN was modified from $3100 per month recurring and $150 one-time cost to $3100 per month recurring cost as per applicant request. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,412.00
Last Date of Service:
Disbursed Amount:
$17,012.49
Payment Mode:
SPI
Remaining:
$9,399.51
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,350.00
$37,200.00
Requested Amount:
$26,518.50
$26,412.00