FRN:
2145066
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $2,429.89/month to $2,457.59/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,104.83
Last Date of Service:
Disbursed Amount:
$8,452.39
Payment Mode:
SPI
Remaining:
$8,652.44
Last Date to Invoice:
2013-10-08
Monthly Cost:
$2,429.86
$2,457.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,158.32
$29,491.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,158.32
$29,491.08
Requested Amount:
$17,203.41
$17,104.83