FRN:
2019787
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The FRN Block 4 Worksheet number was modified from 1216878 to 1274605 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $12,704.72/month to $13,097.96/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,457.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$133,394.86
Payment Mode:
SPI
Remaining:
$8,063.11
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,704.72
$13,097.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,456.64
$157,175.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,456.64
$157,175.52
Requested Amount:
$123,489.88
$141,457.97