FRN:
1560377
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 $115,000 one-time charge to $280,000 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:
$2,983,604.00
Last Date of Service:
2010-08-18
Disbursed Amount:
$2,983,603.71
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2009-01-28
Monthly Cost:
$553,201.00
$553,201.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,638,412.00
$6,638,412.00
One Time Cost:
$115,000.00
$280,000.00
One Time Ineligible Cost:
$0.00
$280,000.00
Total Cost:
$6,753,412.00
$6,918,412.00
Requested Amount:
$5,065,059.00
$5,188,809.00