FRN:
1361218
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN was modified from $5863.71 per month to $5532.21 per month to agree with the applicant documentation, and to remove the ineligible service: custom billing charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,865.53
Last Date of Service:
Disbursed Amount:
$31,865.52
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,863.71
$5,550.21
Ineligible Monthly Cost:
$0.00
$18.00
Annual Recurring Charges:
$70,364.52
$66,386.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,364.52
$66,386.52
Requested Amount:
$33,774.97
$31,865.53