FRN:
1841893
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove 37 ineligible entities. <><><><><> MR2: The FRN was modified from $325,000.00 per month to $278,395.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,839,629.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,680,209.27
Payment Mode:
SPI
Remaining:
$1,159,419.73
Last Date to Invoice:
2010-10-28
Monthly Cost:
$325,000.00
$278,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900,000.00
$3,340,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900,000.00
$3,340,740.00
Requested Amount:
$3,315,000.00
$2,839,629.00