FRN:
1758723
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $145,199.80/month to $135,199.80/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,070,782.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$961,335.10
Payment Mode:
BEAR
Remaining:
$109,447.32
Last Date to Invoice:
2009-10-28
Monthly Cost:
$145,199.80
$135,199.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,742,397.60
$1,622,397.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742,397.60
$1,622,397.60
Requested Amount:
$1,167,406.39
$1,070,782.42