FRN:
2010249
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
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 82% to 79% to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$200,919.12
Last Date of Service:
2011-10-01
Disbursed Amount:
$200,919.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$21,194.00
$21,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$254,328.00
$254,328.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,328.00
$254,328.00
Requested Amount:
$208,548.96
$200,919.12