FRN:
2296929
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $2430.13/month to $2270.13/month to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,886.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,434.99
Payment Mode:
BEAR
Remaining:
$3,451.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,430.13
$2,430.13
Ineligible Monthly Cost:
$0.00
$160.00
Annual Recurring Charges:
$29,161.56
$27,241.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,161.56
$27,241.56
Requested Amount:
$21,871.17
$19,886.34