FRN:
1397338
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN was modified from $153,297.00 to $151,559.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$982,102.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$902,102.88
Payment Mode:
BEAR
Remaining:
$79,999.44
Last Date to Invoice:
2007-10-29
Monthly Cost:
$153,297.00
$151,559.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,839,564.00
$1,818,708.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,839,564.00
$1,818,708.00
Requested Amount:
$993,364.56
$982,102.32