FRN:
1717283
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-22
FCDL Comment:
MR1: The FRN was modified from 8425.00/mo to 7911.00/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,148.32
Last Date of Service:
Disbursed Amount:
$72,148.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-24
Monthly Cost:
$8,425.00
$7,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,100.00
$94,932.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,100.00
$94,932.00
Requested Amount:
$74,814.00
$72,148.32