FRN:
1843162
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was increased from $13859.99 to $14137.19 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):
2009-07-01
Committed Amount:
$150,985.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$150,985.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$13,859.99
$14,137.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$166,319.88
$169,646.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,319.88
$169,646.28
Requested Amount:
$149,687.89
$150,985.19