FRN:
2079520
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was increased from $3,087.62/month to $12,996.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$126,325.40
Last Date of Service:
Disbursed Amount:
$24,749.57
Payment Mode:
BEAR
Remaining:
$101,575.83
Last Date to Invoice:
2012-06-22
Monthly Cost:
$3,087.62
$12,996.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,051.44
$155,957.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,051.44
$155,957.28
Requested Amount:
$30,382.18
$126,325.40