FRN:
1323568
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The FRN onetime charge was modified from $16,407 to $10,309.50 to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$438,646.46
Last Date of Service:
Disbursed Amount:
$275,719.23
Payment Mode:
BEAR
Remaining:
$162,927.23
Last Date to Invoice:
2008-01-28
Monthly Cost:
$56,256.30
$56,256.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$675,075.60
$675,075.60
One Time Cost:
$16,407.00
$10,309.50
One Time Ineligible Cost:
$0.00
$10,309.50
Total Cost:
$691,482.60
$685,385.10
Requested Amount:
$442,548.86
$438,646.46