FRN:
1524433
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 increased from $50,000 one-time charge to $200,000 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:
$3,582,689.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,582,688.29
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$454,815.00
$454,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,457,780.00
$5,457,780.00
One Time Cost:
$50,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$5,507,780.00
$5,657,780.00
Requested Amount:
$4,130,835.00
$4,243,335.00