FRN:
1943815
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from 60,845.13 to 62,164.86 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$358,069.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$357,596.50
Payment Mode:
SPI
Remaining:
$473.09
Last Date to Invoice:
2011-10-28
Monthly Cost:
$60,845.13
$62,164.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$730,141.56
$745,978.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730,141.56
$745,978.32
Requested Amount:
$365,070.78
$358,069.59