FRN:
2683456
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
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 $391,855.34 per month to $79,757.47 per month to agree with the applicant documentation.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-09-01
Committed Amount:
$64,603.55
Last Date of Service:
2014-09-30
Disbursed Amount:
$58,668.11
Payment Mode:
BEAR
Remaining:
$5,935.44
Last Date to Invoice:
2016-02-25
Monthly Cost:
$391,855.34
$79,757.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$391,855.34
$79,757.47
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,855.34
$79,757.47
Requested Amount:
$329,158.49
$64,603.55