FRN:
1393528
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The FRN was modified from $14,595.16 to $12,794.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$133,569.36
Last Date of Service:
Disbursed Amount:
$133,569.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$14,595.16
$12,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,141.92
$153,528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,141.92
$153,528.00
Requested Amount:
$152,373.47
$133,569.36