FRN:
2064297
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The One Time Charge was modified from $2,481 to $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,642.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,155.42
Payment Mode:
BEAR
Remaining:
$2,486.82
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$534.00
$534.00
Annual Recurring Charges:
$13,392.00
$13,392.00
One Time Cost:
$2,640.00
$0.00
One Time Ineligible Cost:
$159.00
$0.00
Total Cost:
$15,873.00
$13,392.00
Requested Amount:
$12,222.21
$9,642.24