FRN:
1365999
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $59,482.54 to $22,400.68 to agree with the applicant documentation and to remove the ineligible late payment charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$222,888.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$80,183.52
Payment Mode:
BEAR
Remaining:
$142,704.55
Last Date to Invoice:
2007-12-26
Monthly Cost:
$59,482.54
$22,378.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$713,790.48
$268,539.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,790.48
$268,539.84
Requested Amount:
$592,446.10
$222,888.07