FRN:
1349269
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
FCDL Comment:
The FRN was modified from $136,067.84 to $63,356.92 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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,387.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,387.66
Last Date to Invoice:
2008-01-28
Monthly Cost:
$10,391.50
$4,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,698.00
$57,672.00
One Time Cost:
$11,369.84
$5,684.92
One Time Ineligible Cost:
$0.00
$5,684.92
Total Cost:
$136,067.84
$63,356.92
Requested Amount:
$122,461.06
$56,387.66