FRN:
1450683
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $60,892 to $57,763.19 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$443,621.30
Last Date of Service:
Disbursed Amount:
$332,208.79
Payment Mode:
BEAR
Remaining:
$111,412.51
Last Date to Invoice:
2007-10-29
Monthly Cost:
$60,892.00
$57,763.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$730,704.00
$693,158.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730,704.00
$693,158.28
Requested Amount:
$467,650.56
$443,621.30