FRN:
1906523
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The FRN monthly amount was modified from $214,500/month to $145,694.18/month 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,707,899.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,366,680.26
Payment Mode:
SPI
Remaining:
$341,219.68
Last Date to Invoice:
2011-05-05
Monthly Cost:
$214,500.00
$145,694.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,574,000.00
$1,748,330.16
One Time Cost:
$237,600.00
$237,600.00
One Time Ineligible Cost:
$0.00
$237,600.00
Total Cost:
$2,811,600.00
$1,985,930.16
Requested Amount:
$2,446,092.00
$1,707,899.94