FRN:
1537030
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $50,000 one-time charge to $40,000 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$477,994.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$477,993.46
Payment Mode:
BEAR
Remaining:
$0.54
Last Date to Invoice:
2009-01-28
Monthly Cost:
$59,638.00
$59,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$715,656.00
$715,656.00
One Time Cost:
$50,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$765,656.00
$755,656.00
Requested Amount:
$574,242.00
$566,742.00