FRN:
1833590
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1726.96 monthly to $7127.03 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,156.57
Last Date of Service:
Disbursed Amount:
$32,480.08
Payment Mode:
BEAR
Remaining:
$25,676.49
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,126.96
$7,127.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,523.52
$85,524.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,523.52
$85,524.36
Requested Amount:
$62,432.17
$59,011.81