FRN:
1394376
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The FRN onetime charge was modified from $81.45 to $0.0 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$109,164.51
Last Date of Service:
2007-06-30
Disbursed Amount:
$102,885.79
Payment Mode:
BEAR
Remaining:
$6,278.72
Last Date to Invoice:
2007-10-29
Monthly Cost:
$19,746.59
$19,746.59
Ineligible Monthly Cost:
$391.18
$391.18
Annual Recurring Charges:
$232,264.92
$232,264.92
One Time Cost:
$81.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,346.37
$232,264.92
Requested Amount:
$109,202.79
$109,164.51