FRN:
1413471
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. The FRN was modified from $85,170.72/per annum to $42,585.36 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,440.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,413.34
Payment Mode:
SPI
Remaining:
$2,027.63
Last Date to Invoice:
2008-08-27
Monthly Cost:
$3,548.78
$3,548.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,585.36
$42,585.36
One Time Cost:
$42,585.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,170.72
$42,585.36
Requested Amount:
$46,843.90
$20,440.97