FRN:
1899397
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $251.36 to $375.38 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,828.88
Last Date of Service:
Disbursed Amount:
$3,828.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$251.36
$375.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,016.32
$4,504.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,016.32
$4,504.56
Requested Amount:
$2,714.69
$3,828.88