FRN:
1914732
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The FRN monthly charge was modified from $5455.00/m to $5183.87/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,882.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,374.40
Payment Mode:
BEAR
Remaining:
$68,508.18
Last Date to Invoice:
2012-01-30
Monthly Cost:
$5,455.00
$5,183.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,460.00
$62,206.44
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$215,460.00
$212,206.44
Requested Amount:
$86,184.00
$84,882.58