FRN:
1504619
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1:The FRN was modified from $627.75/m to $610.93/m to agree with the applicant documentation. <><><><><>MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,518.96
Last Date of Service:
Disbursed Amount:
$3,518.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$632.95
$632.95
Ineligible Monthly Cost:
$5.20
$22.02
Annual Recurring Charges:
$7,533.00
$7,331.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,533.00
$7,331.16
Requested Amount:
$4,067.82
$3,518.96