FRN:
2689524
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-10
FCDL Comment:
MR1: The FRN was modified from referencing Block 4 Worksheet No. 1721876 to Block 4 Worksheet No. 1740524 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,562.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,033.39
Payment Mode:
SPI
Remaining:
$529.47
Last Date to Invoice:
2015-10-28
Monthly Cost:
$469.43
$469.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,633.16
$5,633.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.16
$5,633.16
Requested Amount:
$4,844.52
$4,562.86