FRN:
1453696
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
FCDL Comment:
Per applicant request, Central HS ent.96546, South City ent. 16020919, Early Child. Ctr. have been removed from Block 4. Discount for Amer. Lead. Acad. Corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$583,593.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$101,097.09
Payment Mode:
BEAR
Remaining:
$482,496.31
Last Date to Invoice:
2008-01-28
Monthly Cost:
$57,308.00
$57,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$687,696.00
$687,696.00
One Time Cost:
$210,140.00
$210,140.00
One Time Ineligible Cost:
$0.00
$210,140.00
Total Cost:
$897,836.00
$897,836.00
Requested Amount:
$583,593.40
$583,593.40