FRN:
1392874
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$120,691.30
Last Date of Service:
Disbursed Amount:
$120,691.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$15,238.80
$15,238.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182,865.60
$182,865.60
One Time Cost:
$182,865.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,731.20
$182,865.60
Requested Amount:
$241,382.59
$120,691.30