FRN:
1841025
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was increased from $24,000/month and $472,783 OTC to $26,402.47/month and $479,152.41 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$644,745.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,912.23
Payment Mode:
BEAR
Remaining:
$615,833.23
Last Date to Invoice:
2011-01-28
Monthly Cost:
$24,000.00
$26,402.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,000.00
$316,829.64
One Time Cost:
$472,783.00
$479,152.41
One Time Ineligible Cost:
$0.00
$479,152.41
Total Cost:
$760,783.00
$795,982.05
Requested Amount:
$616,234.23
$644,745.46