FRN:
1709219
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN shared discount was modified from 86% to 88% to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from One time Charge of $30,909.60 to $6964.83 and monthly modified from $88,584.70 to $128,375.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,361,774.33
Last Date of Service:
2012-02-06
Disbursed Amount:
$1,361,774.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$93,178.40
$134,372.89
Ineligible Monthly Cost:
$4,593.70
$5,997.39
Annual Recurring Charges:
$1,063,016.40
$1,540,506.00
One Time Cost:
$32,400.00
$7,290.21
One Time Ineligible Cost:
$1,597.32
$6,964.83
Total Cost:
$1,093,819.08
$1,547,470.83
Requested Amount:
$940,684.41
$1,361,774.33