FRN:
1693252
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 $20,000.00 to $40,000.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,143,403.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,001,683.30
Payment Mode:
BEAR
Remaining:
$141,720.38
Last Date to Invoice:
2011-01-28
Monthly Cost:
$231,689.00
$231,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,780,268.00
$2,780,268.00
One Time Cost:
$20,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$2,800,268.00
$2,820,268.00
Requested Amount:
$2,128,203.68
$2,143,403.68