FRN:
1578019
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The FRN was modified from $7628 to $9000 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,920.00
Last Date of Service:
Disbursed Amount:
$32,154.60
Payment Mode:
BEAR
Remaining:
$47,765.40
Last Date to Invoice:
2008-11-17
Monthly Cost:
$7,628.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,536.00
$108,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,536.00
$108,000.00
Requested Amount:
$66,821.28
$79,920.00