FRN:
1399242
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The FRN was modified from $6070.83 per month to $5869.83 per month to agree with the applicant documentation. Also one time charge of $233.50 was removed at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,080.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,327.07
Payment Mode:
BEAR
Remaining:
$9,753.22
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,070.83
$5,869.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,849.96
$70,437.96
One Time Cost:
$233.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,083.46
$70,437.96
Requested Amount:
$46,773.41
$45,080.29