FRN:
1386744
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
FCDL Comment:
<><><><><> Due to an anomaly in our application processing system, some discount(s) from Block 4 Worksheets A and/or B were transferred incorrectly to Block 4 Worksheet C. These discount anomalies have been recalculated and corrected in Block 4.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,890.40
Last Date of Service:
Disbursed Amount:
$31,435.66
Payment Mode:
BEAR
Remaining:
$11,454.74
Last Date to Invoice:
2009-05-06
Monthly Cost:
$4,830.00
$4,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,960.00
$57,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,960.00
$57,960.00
Requested Amount:
$45,208.80
$42,890.40