FRN:
1506512
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1:The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2:The FRN was modified from $3030.42/MO. to $3063.62/MO. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,102.04
Last Date of Service:
Disbursed Amount:
$26,102.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,030.42
$3,063.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,365.04
$36,763.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,365.04
$36,763.44
Requested Amount:
$24,000.93
$26,102.04