FRN:
1481245
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
FCDL Comment:
The dollars requested were reduced to remove: the one time charges per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$95,832.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,660.44
Payment Mode:
BEAR
Remaining:
$6,172.04
Last Date to Invoice:
2007-10-29
Monthly Cost:
$15,068.00
$15,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,816.00
$180,816.00
One Time Cost:
$25,216.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,032.00
$180,816.00
Requested Amount:
$109,196.96
$95,832.48