FRN:
1418821
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 $44,422.00 to $22966.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$191,245.42
Last Date of Service:
2006-12-03
Disbursed Amount:
$162,173.54
Payment Mode:
SPI
Remaining:
$29,071.88
Last Date to Invoice:
2008-01-28
Monthly Cost:
$49,296.06
$49,296.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$246,480.30
$246,480.30
One Time Cost:
$44,422.00
$22,966.00
One Time Ineligible Cost:
$0.00
$22,966.00
Total Cost:
$340,198.36
$318,742.36
Requested Amount:
$204,119.02
$191,245.42