FRN:
2689589
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. 1740544 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was increased 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:
$15,103.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,792.75
Payment Mode:
SPI
Remaining:
$7,310.80
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,430.26
$1,430.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,163.12
$17,163.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,163.12
$17,163.12
Requested Amount:
$14,760.28
$15,103.55