FRN:
1422972
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $8581.94 to $8456.94 to agree with the applicant documentation. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-24
Committed Amount:
$58,606.60
Last Date of Service:
Disbursed Amount:
$58,606.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15
Monthly Cost:
$8,581.94
$8,456.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,983.28
$101,483.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,983.28
$101,483.28
Requested Amount:
$83,416.46
$78,142.13