FRN:
1608149
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The FRN monthly amount was modified from $11,520.00 to $9,637.61 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: Your FRN was changed from MTM to contractual service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,581.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$81,649.17
Payment Mode:
BEAR
Remaining:
$3,932.81
Last Date to Invoice:
2008-10-28
Monthly Cost:
$11,520.00
$9,637.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,240.00
$115,651.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,240.00
$115,651.32
Requested Amount:
$105,062.40
$85,581.98