FRN:
1434259
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified reduced from $110797.26 to $76394.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,725.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,084.28
Payment Mode:
BEAR
Remaining:
$6,641.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$3,866.23
$3,866.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,394.76
$46,394.76
One Time Cost:
$64,402.50
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$110,797.26
$76,394.76
Requested Amount:
$57,614.58
$39,725.28