FRN:
1874359
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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Charge and Pro-rated charges}. <><><><><> MR3: The FRN was modified from $22,638.85/month to $14,202.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,513.17
Last Date of Service:
2013-02-04
Disbursed Amount:
$83,513.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$22,638.85
$14,202.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$271,666.20
$170,435.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,666.20
$170,435.04
Requested Amount:
$127,683.11
$83,513.17