FRN:
1963624
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $519,944.40/year to $375,412.44/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$255,280.46
Last Date of Service:
Disbursed Amount:
$202,654.88
Payment Mode:
BEAR
Remaining:
$52,625.58
Last Date to Invoice:
2011-10-28
Monthly Cost:
$55,373.99
$43,329.66
Ineligible Monthly Cost:
$12,045.29
$12,045.29
Annual Recurring Charges:
$519,944.40
$375,412.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,944.40
$375,412.44
Requested Amount:
$358,761.64
$255,280.46