FRN:
1459063
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The FRN one-time charge was modified from $14,584 to $0 to agree with the applicant documentation. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-13
Committed Amount:
$378,305.15
Last Date of Service:
Disbursed Amount:
$208,757.94
Payment Mode:
BEAR
Remaining:
$169,547.21
Last Date to Invoice:
2007-10-29
Monthly Cost:
$48,500.66
$48,500.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$582,007.92
$582,007.92
One Time Cost:
$14,584.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,591.92
$582,007.92
Requested Amount:
$393,750.67
$378,305.15