FRN:
1428994
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$415,763.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$358,418.41
Payment Mode:
BEAR
Remaining:
$57,345.26
Last Date to Invoice:
2007-10-29
Monthly Cost:
$59,859.13
$59,736.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$718,309.56
$716,833.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718,309.56
$716,833.92
Requested Amount:
$416,619.54
$415,763.67