FRN:
1712210
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
The FRN was modified from $5,070.90 per month to $5,001.36 per month to agree with the applicant documentation. <><><><><> MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from Contract No. of N/A to N/A Rush Hen to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,808.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,768.76
Payment Mode:
BEAR
Remaining:
$39.89
Last Date to Invoice:
2010-06-23
Monthly Cost:
$5,070.90
$5,001.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,850.80
$60,016.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,850.80
$60,016.32
Requested Amount:
$31,642.42
$31,808.65