FRN:
1890422
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 651969 which was filed by <><><><><> MR2: The dollars requested were reduced to remove: {insurance. <><><><><> MR3: The FRN was modified from $743.04/m to $653.04/m to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,877.36
Last Date of Service:
Disbursed Amount:
$5,625.09
Payment Mode:
SPI
Remaining:
$252.27
Last Date to Invoice:
2011-04-06
Monthly Cost:
$743.04
$743.04
Ineligible Monthly Cost:
$0.00
$90.00
Annual Recurring Charges:
$8,916.48
$7,836.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,916.48
$7,836.48
Requested Amount:
$6,241.54
$5,877.36