FRN:
1559882
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The FRN's pre-discount amount was modified from from $10,072.41 to $11,369.80 to agree with the applicant documentation. <><><><><> MR2:The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,405.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$65,161.90
Payment Mode:
SPI
Remaining:
$11,243.16
Last Date to Invoice:
2009-05-11
Monthly Cost:
$10,072.41
$11,369.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,868.92
$136,437.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,868.92
$136,437.60
Requested Amount:
$65,269.22
$76,405.06