FRN:
2051715
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 $408.41 to $286.38 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,718.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,718.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$408.41
$286.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,900.92
$3,436.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.92
$3,436.56
Requested Amount:
$2,401.45
$1,718.28