FRN:
1901345
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $1000. OTC & $6450/mo. to 5725/mo. to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-02
Committed Amount:
$50,838.00
Last Date of Service:
Disbursed Amount:
$50,838.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,450.00
$5,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,400.00
$68,700.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,400.00
$68,700.00
Requested Amount:
$62,720.00
$50,838.00