FRN:
1365942
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $207,327.36 to $201,717.24 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,009,103.71
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,573,409.68
Payment Mode:
BEAR
Remaining:
$435,694.03
Last Date to Invoice:
2007-10-29
Monthly Cost:
$207,327.36
$201,717.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,487,928.32
$2,420,606.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487,928.32
$2,420,606.88
Requested Amount:
$2,064,980.51
$2,009,103.71