FRN:
1858429
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
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 3593.39/m to $3341.82/m to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late payment;Managment fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,061.10
Last Date of Service:
Disbursed Amount:
$24,061.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,613.34
$3,361.77
Ineligible Monthly Cost:
$19.95
$19.95
Annual Recurring Charges:
$43,120.68
$40,101.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,120.68
$40,101.84
Requested Amount:
$26,734.82
$24,061.10