FRN:
1853350
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from one time charge of $520,062 to one time charge of $369,113 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,615,789.48
Last Date of Service:
2011-02-04
Disbursed Amount:
$1,417,425.29
Payment Mode:
BEAR
Remaining:
$198,364.19
Last Date to Invoice:
2011-08-25
Monthly Cost:
$182,470.00
$182,470.00
Ineligible Monthly Cost:
$15,216.00
$15,216.00
Annual Recurring Charges:
$2,007,048.00
$2,007,048.00
One Time Cost:
$520,062.00
$369,113.00
One Time Ineligible Cost:
$0.00
$369,113.00
Total Cost:
$2,527,110.00
$2,376,161.00
Requested Amount:
$1,718,434.80
$1,615,789.48