FRN:
2026237
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $300.00 to $225.00 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased as a result of removing an ineligible entity
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$1,367.78
Payment Mode:
BEAR
Remaining:
$792.22
Last Date to Invoice:
2012-03-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$75.00
Annual Recurring Charges:
$3,600.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,700.00
Requested Amount:
$2,772.00
$2,160.00