FRN:
1424181
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified to remove the non-recurring charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,601.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$35,595.00
Payment Mode:
BEAR
Remaining:
$11,006.82
Last Date to Invoice:
2008-02-27
Monthly Cost:
$5,177.98
$5,177.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,135.76
$62,135.76
One Time Cost:
$18,810.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,945.76
$62,135.76
Requested Amount:
$60,709.32
$46,601.82