FRN:
1421758
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The applicant requeste the FRN to be modified. The FRN was modified from $2,203.29/mo to $32,000/mo to agree with the applicants documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$192,000.00
Last Date of Service:
Disbursed Amount:
$13,200.00
Payment Mode:
BEAR
Remaining:
$178,800.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,203.29
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,439.48
$384,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,439.48
$384,000.00
Requested Amount:
$13,219.74
$192,000.00