FRN:
2012553
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $433.64 to $406.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,168.36
Last Date of Service:
Disbursed Amount:
$3,168.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$433.64
$406.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,203.68
$4,874.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.68
$4,874.40
Requested Amount:
$3,642.58
$3,168.36