FRN:
1760145
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
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 $21895.80 to $2579.01 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,044.72
Last Date of Service:
Disbursed Amount:
$19,466.48
Payment Mode:
BEAR
Remaining:
$1,578.24
Last Date to Invoice:
2009-10-28
Monthly Cost:
$21,895.80
$2,579.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$262,749.60
$30,948.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,749.60
$30,948.12
Requested Amount:
$183,924.72
$21,044.72