FRN:
1693754
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 $47,500.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,768,071.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,558,047.18
Payment Mode:
BEAR
Remaining:
$210,023.82
Last Date to Invoice:
2011-01-28
Monthly Cost:
$464,032.00
$464,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,568,384.00
$5,568,384.00
One Time Cost:
$20,000.00
$47,500.00
One Time Ineligible Cost:
$0.00
$47,500.00
Total Cost:
$5,588,384.00
$5,615,884.00
Requested Amount:
$4,247,171.84
$4,268,071.84