FRN:
1423452
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The FRN was modified from a one time charge of $20,721.26 to $20,400 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$200,860.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$193,246.09
Payment Mode:
BEAR
Remaining:
$7,614.71
Last Date to Invoice:
2008-01-28
Monthly Cost:
$28,190.00
$28,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$338,280.00
$338,280.00
One Time Cost:
$20,721.26
$20,400.00
One Time Ineligible Cost:
$0.00
$20,400.00
Total Cost:
$359,001.26
$358,680.00
Requested Amount:
$201,040.71
$200,860.80