FRN:
2076493
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $1,767.75 per month and $0.00 non-recurring to $1,592.75 per month and $175.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,201.92
Last Date of Service:
Disbursed Amount:
$13,374.29
Payment Mode:
BEAR
Remaining:
$2,827.63
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,500.00
$1,592.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$19,113.00
One Time Cost:
$0.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$18,000.00
$19,288.00
Requested Amount:
$10,800.00
$16,201.92