FRN:
1788003
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $3444.08 to $2245.00 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from 470 #857570000692762 to 470 #575880000646417 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$13,245.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,245.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,444.08
$2,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,328.96
$26,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,328.96
$26,940.00
Requested Amount:
$24,797.38
$15,894.60