FRN:
1944467
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,876.16/month to $5,616.04/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,935.76
Last Date of Service:
Disbursed Amount:
$53,877.38
Payment Mode:
BEAR
Remaining:
$2,058.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,876.16
$5,616.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,513.92
$67,392.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,513.92
$67,392.48
Requested Amount:
$69,311.69
$55,935.76