FRN:
1691491
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The Establishing 470 was modified from 917720000640110 to 914700000517840 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR3: The discount for was increased based on the requested discount in Form 471 application 637597 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$328,028.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$328,028.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$40,199.52
$40,199.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$482,394.24
$482,394.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,394.24
$482,394.24
Requested Amount:
$318,380.20
$328,028.08