FRN:
1828528
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $877.48 monthly to $1127.47 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: insurance, prorated charges, equpment $311.02 <><><><><> MR4: The FRN was modified from $1127.47 monthly to $816.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,760.21
Last Date of Service:
Disbursed Amount:
$6,760.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$877.48
$1,127.47
Ineligible Monthly Cost:
$0.00
$311.02
Annual Recurring Charges:
$10,529.76
$9,797.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,529.76
$9,797.40
Requested Amount:
$7,054.94
$6,760.21