FRN:
1829630
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $62500 One Time Charge to $31500 One Time Charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $34675 to $36150 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$348,975.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$309,254.36
Payment Mode:
BEAR
Remaining:
$39,720.64
Last Date to Invoice:
2011-01-28
Monthly Cost:
$34,675.00
$36,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$416,100.00
$433,800.00
One Time Cost:
$62,500.00
$31,500.00
One Time Ineligible Cost:
$0.00
$31,500.00
Total Cost:
$478,600.00
$465,300.00
Requested Amount:
$358,950.00
$348,975.00