FRN:
1428533
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $1,311,293.14to $1,248,398.14 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,011,202.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$928,902.86
Payment Mode:
BEAR
Remaining:
$82,299.63
Last Date to Invoice:
2008-01-28
Monthly Cost:
$107,162.97
$103,165.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,285,955.64
$1,237,985.64
One Time Cost:
$25,337.50
$10,412.50
One Time Ineligible Cost:
$0.00
$10,412.50
Total Cost:
$1,311,293.14
$1,248,398.14
Requested Amount:
$1,062,147.44
$1,011,202.49