FRN:
1552874
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1:The FRN was modified from $3,106.35 to $2,626.94 to agree with the applicant documentation. <><><><><>MR2:The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: FRN SPIN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,174.90
Last Date of Service:
Disbursed Amount:
$20,174.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-12
Monthly Cost:
$6,511.35
$2,626.94
Ineligible Monthly Cost:
$3,405.00
$0.00
Annual Recurring Charges:
$37,276.20
$31,523.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,276.20
$31,523.28
Requested Amount:
$22,365.72
$20,174.90