FRN:
1694034
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The FRN was modified from One Time charge of $50,000.00 to $110,000.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,384,109.76
Last Date of Service:
2011-08-18
Disbursed Amount:
$3,384,109.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$361,898.00
$361,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,342,776.00
$4,342,776.00
One Time Cost:
$50,000.00
$110,000.00
One Time Ineligible Cost:
$0.00
$110,000.00
Total Cost:
$4,392,776.00
$4,452,776.00
Requested Amount:
$3,338,509.76
$3,384,109.76