FRN:
1762830
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
FCDL Comment:
MR1: The FRN non recurring charge was modified from $481,913.24 to $466,90.000 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$768,218.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$185,518.88
Payment Mode:
SPI
Remaining:
$582,699.42
Last Date to Invoice:
2011-01-28
Monthly Cost:
$48,787.82
$48,787.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$585,453.84
$585,453.84
One Time Cost:
$481,913.25
$466,900.00
One Time Ineligible Cost:
$0.00
$466,900.00
Total Cost:
$1,067,367.09
$1,052,353.84
Requested Amount:
$768,504.30
$768,218.30