FRN:
2382355
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The shared discount percentage was reduced from 90% to 85% based upon applicants' documentation. <><><><> MR2: The FRN was modified from $2,000.00/month to $1,310.91/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,371.28
Last Date of Service:
Disbursed Amount:
$13,371.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,000.00
$1,310.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$15,730.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$15,730.92
Requested Amount:
$21,600.00
$13,371.28