FRN:
1586459
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $21,483.52 to $15,157.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112,769.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$88,094.58
Payment Mode:
BEAR
Remaining:
$24,674.99
Last Date to Invoice:
2009-07-09
Monthly Cost:
$21,483.52
$15,157.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$257,802.24
$181,886.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,802.24
$181,886.40
Requested Amount:
$149,525.30
$112,769.57