FRN:
1451099
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $2881.34/mo to 2264.00/mo. to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,605.90
Last Date of Service:
Disbursed Amount:
$16,237.92
Payment Mode:
SPI
Remaining:
$9,367.98
Last Date to Invoice:
2008-01-28
Monthly Cost:
$2,881.34
$2,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,576.08
$27,168.00
One Time Cost:
$1,283.00
$1,283.00
One Time Ineligible Cost:
$0.00
$1,283.00
Total Cost:
$35,859.08
$28,451.00
Requested Amount:
$32,273.17
$25,605.90