FRN:
1459134
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):
2006-07-01
Committed Amount:
$345,944.43
Last Date of Service:
Disbursed Amount:
$193,830.54
Payment Mode:
BEAR
Remaining:
$152,113.89
Last Date to Invoice:
2007-10-29
Monthly Cost:
$44,351.85
$44,351.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$532,222.20
$532,222.20
One Time Cost:
$14,584.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,806.20
$532,222.20
Requested Amount:
$360,892.09
$345,944.43