FRN:
2168238
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $13,824.00 per month to $13,092.58/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,555.48
Last Date of Service:
Disbursed Amount:
$78,555.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$14,040.00
$13,092.58
Ineligible Monthly Cost:
$216.00
$0.00
Annual Recurring Charges:
$165,888.00
$157,110.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,888.00
$157,110.96
Requested Amount:
$84,602.88
$78,555.48