FRN:
1372683
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
FCDL Comment:
The FRN was modified from $10,739.67 to $9,031.17 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,615.49
Last Date of Service:
Disbursed Amount:
$85,605.93
Payment Mode:
SPI
Remaining:
$9.56
Last Date to Invoice:
2007-10-29
Monthly Cost:
$10,739.67
$9,031.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,876.04
$108,374.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,876.04
$108,374.04
Requested Amount:
$101,812.07
$85,615.49