FRN:
1551890
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
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 $2600.00 to $2383.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,120.00
Last Date of Service:
Disbursed Amount:
$13,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,600.00
$2,383.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$28,599.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$28,599.96
Requested Amount:
$20,280.00
$18,303.97