FRN:
1809778
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $48793/m and $200 one time to 48793/m and $80.10 one time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$398,205.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$398,205.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$48,793.00
$48,793.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$585,516.00
$585,516.00
One Time Cost:
$200.00
$80.10
One Time Ineligible Cost:
$0.00
$80.10
Total Cost:
$585,716.00
$585,596.10
Requested Amount:
$410,001.20
$398,205.35