FRN:
1543013
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 $75,000 one-time charge to $273,753 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:
$2,021,091.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,021,090.57
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2009-01-28
Monthly Cost:
$273,735.00
$273,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,284,820.00
$3,284,820.00
One Time Cost:
$75,000.00
$273,753.00
One Time Ineligible Cost:
$0.00
$273,753.00
Total Cost:
$3,359,820.00
$3,558,573.00
Requested Amount:
$2,519,865.00
$2,668,929.75