FRN:
1428649
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$275,071.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$262,208.52
Payment Mode:
BEAR
Remaining:
$12,863.03
Last Date to Invoice:
2007-10-29
Monthly Cost:
$29,449.83
$26,998.87
Ineligible Monthly Cost:
$344.65
$344.65
Annual Recurring Charges:
$349,262.16
$319,850.64
One Time Cost:
$2,450.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351,713.12
$319,850.64
Requested Amount:
$302,473.28
$275,071.55