FRN:
2196770
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $2,534.82/mo to $2,474.82 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,134.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,057.76
Payment Mode:
BEAR
Remaining:
$76.34
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,534.82
$2,474.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,417.84
$29,697.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,417.84
$29,697.84
Requested Amount:
$26,463.52
$26,134.10