FRN:
1417271
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
FCDL Comment:
The FRN was modified from monthly $53,160.34 to $49,071.91 to agree with the applicant documentation after reduction by applicant and elimation of entities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$248,392.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$210,068.93
Payment Mode:
SPI
Remaining:
$38,323.07
Last Date to Invoice:
2008-01-28
Monthly Cost:
$53,160.34
$49,071.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$637,924.08
$588,862.92
One Time Cost:
$2,546.60
$2,546.60
One Time Ineligible Cost:
$0.00
$2,546.60
Total Cost:
$640,470.68
$591,409.52
Requested Amount:
$268,997.69
$248,392.00