FRN:
1839038
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The FRN was modified from $41250/M and OTC of $282255.97 to $39128.21/M and OTC of $172123.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$417,080.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$321,750.00
Payment Mode:
BEAR
Remaining:
$95,330.25
Last Date to Invoice:
2011-01-28
Monthly Cost:
$41,250.00
$39,128.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$495,000.00
$469,538.52
One Time Cost:
$282,255.97
$172,123.41
One Time Ineligible Cost:
$0.00
$172,123.41
Total Cost:
$777,255.97
$641,661.93
Requested Amount:
$505,216.38
$417,080.25