FRN:
1723569
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
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 $484.58 to $516.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,458.93
Last Date of Service:
Disbursed Amount:
$3,748.91
Payment Mode:
SPI
Remaining:
$710.02
Last Date to Invoice:
2009-10-28
Monthly Cost:
$484.58
$516.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,814.96
$6,192.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,814.96
$6,192.96
Requested Amount:
$4,419.37
$4,458.93