FRN:
1460117
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN one-time charge was modified from $1,350.00 to $0.00 to agree with the applicant documentation. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,218,750.37
Last Date of Service:
Disbursed Amount:
$1,042,666.03
Payment Mode:
SPI
Remaining:
$176,084.34
Last Date to Invoice:
2007-10-29
Monthly Cost:
$119,485.33
$119,485.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,433,823.96
$1,433,823.96
One Time Cost:
$1,350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435,173.96
$1,433,823.96
Requested Amount:
$1,234,249.61
$1,218,750.37