FRN:
1516854
Funding Year:
2007
470#:
483700000585221
471#:
543390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $500,000.00/OTC to $499,774.08/OTC to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,474,640.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,474,640.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$395,442.14
$395,442.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,745,305.68
$4,745,305.68
One Time Cost:
$500,000.00
$499,774.08
One Time Ineligible Cost:
$0.00
$499,774.08
Total Cost:
$5,245,305.68
$5,245,079.76
Discount Percent:
86
86
Requested Amount:
$4,510,962.88
$4,510,768.59