FRN:
2383714
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $5250 per month to $1443.53 per 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:
$12,991.77
Last Date of Service:
Disbursed Amount:
$12,856.91
Payment Mode:
BEAR
Remaining:
$134.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,250.00
$1,443.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,000.00
$17,322.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$17,322.36
Requested Amount:
$52,920.00
$12,991.77