FRN:
1520935
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The FRN was modified from 48% to 47% to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,530.56
Last Date of Service:
Disbursed Amount:
$24,319.68
Payment Mode:
BEAR
Remaining:
$2,210.88
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,704.00
$4,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,448.00
$56,448.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,448.00
$56,448.00
Requested Amount:
$27,095.04
$26,530.56