FRN:
1471111
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
FCDL Comment:
The FRN was modified from $49165.68 to $42,816.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,534.40
Last Date of Service:
Disbursed Amount:
$29,668.00
Payment Mode:
BEAR
Remaining:
$8,866.40
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,097.14
$3,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,165.68
$42,816.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,165.68
$42,816.00
Requested Amount:
$44,249.11
$38,534.40