FRN:
1605497
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
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 $22,421.47 non recurring charge to $21,768.42 non recurring charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,607.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,607.92
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,142.40
$2,142.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,708.80
$25,708.80
One Time Cost:
$22,421.47
$21,768.42
One Time Ineligible Cost:
$0.00
$21,768.42
Total Cost:
$48,130.27
$47,477.22
Requested Amount:
$36,579.01
$35,607.92