FRN:
2018700
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $5340.06 to $4231.32 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Late fees - $6.97. <><><><><> MR3: The FRN was modified from $4231.32 to $4224.35 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,567.60
Last Date of Service:
Disbursed Amount:
$41,567.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,340.06
$4,224.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,080.72
$50,692.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,080.72
$50,692.20
Requested Amount:
$52,546.19
$41,567.60