FRN:
2009462
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2800.37/m to $3471.29/m 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:
$27,492.62
Last Date of Service:
Disbursed Amount:
$27,491.71
Payment Mode:
SPI
Remaining:
$0.91
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,800.37
$3,471.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,604.44
$41,655.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,604.44
$41,655.48
Requested Amount:
$23,187.06
$27,492.62