FRN:
1803352
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The FRN was modified from $32,107.93/month and $3,567.59 OTC to $32,107.93/month and $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$262,000.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$179,680.00
Payment Mode:
BEAR
Remaining:
$82,320.71
Last Date to Invoice:
2010-10-28
Monthly Cost:
$32,107.93
$32,107.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$385,295.16
$385,295.16
One Time Cost:
$3,567.59
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,862.75
$385,295.16
Requested Amount:
$264,426.67
$262,000.71