FRN:
1387412
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The FRN was modified from $25,736.07 to $15,171.36 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,695.48
Last Date of Service:
2009-12-20
Disbursed Amount:
$114,232.48
Payment Mode:
BEAR
Remaining:
$463.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$25,736.07
$15,171.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$308,832.84
$182,056.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,832.84
$182,056.32
Requested Amount:
$194,564.69
$114,695.48