FRN:
2102043
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from $250/month to $220.10/month to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,267.78
Last Date of Service:
Disbursed Amount:
$1,267.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$250.00
$220.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,641.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,641.20
Requested Amount:
$1,470.00
$1,267.78