FRN:
1414849
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The FRN was increased from $41,466.23 to $52,007.63/month in accordance with a RAL
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$287,082.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$27,970.76
Payment Mode:
SPI
Remaining:
$259,111.36
Last Date to Invoice:
2008-05-02
Monthly Cost:
$41,466.23
$52,007.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$497,594.76
$624,091.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,594.76
$624,091.56
Requested Amount:
$228,893.59
$287,082.12