FRN:
1841530
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
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 $2,923.80/mo. to $778.74/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,102.11
Last Date of Service:
Disbursed Amount:
$7,102.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-14
Monthly Cost:
$2,996.00
$809.00
Ineligible Monthly Cost:
$72.20
$30.26
Annual Recurring Charges:
$35,085.60
$9,344.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,085.60
$9,344.88
Requested Amount:
$28,419.34
$7,102.11