FRN:
1999219
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: The FRN was modified from $560/m to $3,422.79/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,323.78
Last Date of Service:
Disbursed Amount:
$21,323.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$560.00
$3,422.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720.00
$41,073.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$41,073.48
Requested Amount:
$5,510.40
$32,858.78