FRN:
1540765
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $2294.27 to $4818.11 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,301.07
Last Date of Service:
Disbursed Amount:
$39,347.14
Payment Mode:
BEAR
Remaining:
$10,953.93
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,294.27
$4,818.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,531.24
$57,817.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,531.24
$57,817.32
Requested Amount:
$24,227.49
$50,301.07