FRN:
1474062
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $667,560.00 to $658,800.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$428,220.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$363,470.17
Payment Mode:
BEAR
Remaining:
$64,749.83
Last Date to Invoice:
2008-01-28
Monthly Cost:
$43,130.00
$42,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$517,560.00
$508,800.00
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$667,560.00
$658,800.00
Requested Amount:
$433,914.00
$428,220.00