FRN:
2055864
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> The FRN was modified from $19,200 to $12,996 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,357.12
Last Date of Service:
Disbursed Amount:
$9,357.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,600.00
$1,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$12,996.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$12,996.00
Requested Amount:
$17,280.00
$9,357.12