FRN:
2051709
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $6,221.34/mo to $5,565.04/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,390.24
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,028.40
Payment Mode:
SPI
Remaining:
$6,361.84
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,221.34
$5,565.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,656.08
$66,780.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,656.08
$66,780.48
Requested Amount:
$36,581.48
$33,390.24