FRN:
1743702
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN onetime charge was modified from $487,630 to $487,110 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$733,675.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$328,645.23
Payment Mode:
SPI
Remaining:
$405,029.97
Last Date to Invoice:
2010-07-06
Monthly Cost:
$35,832.00
$35,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$429,984.00
$429,984.00
One Time Cost:
$487,630.00
$487,110.00
One Time Ineligible Cost:
$0.00
$487,110.00
Total Cost:
$917,614.00
$917,094.00
Requested Amount:
$734,091.20
$733,675.20