FRN:
2683448
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.<><><><><> MR2: The FRN was modified from $431,008.87 per month to $102,676.48 per month to agree with the applicant documentation.
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$81,114.42
Last Date of Service:
2014-08-31
Disbursed Amount:
$73,903.97
Payment Mode:
BEAR
Remaining:
$7,210.45
Last Date to Invoice:
2016-02-25
Monthly Cost:
$431,008.87
$102,676.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$431,008.87
$102,676.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,008.87
$102,676.48
Requested Amount:
$349,117.18
$81,114.42