FRN:
2072498
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN Block 4 Worksheet number was modified from 1216878 to 1274605 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR4: The FRN was modified from $4,834.40/month to $4,757.49/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,380.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,380.89
Last Date to Invoice:
2013-03-21
Monthly Cost:
$4,448.31
$4,757.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,379.72
$57,089.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,379.72
$57,089.88
Requested Amount:
$43,237.57
$51,380.89