FRN:
1875305
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The Contract End Date was changed from 8/18/2012 to 8/18/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified via RAL from $560,000/One-Time Charge to $480,000/One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,264,615.84
Last Date of Service:
2012-08-18
Disbursed Amount:
$7,107,755.03
Payment Mode:
BEAR
Remaining:
$156,860.81
Last Date to Invoice:
2011-01-28
Monthly Cost:
$975,857.00
$975,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,710,284.00
$11,710,284.00
One Time Cost:
$560,000.00
$480,000.00
One Time Ineligible Cost:
$0.00
$480,000.00
Total Cost:
$12,270,284.00
$12,190,284.00
Requested Amount:
$9,325,415.84
$9,264,615.84